Education
(B11)
IRS Verified
DX Registered
990 on File
HAWORTH HOME AND SCHOOL ASSOCIATION INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$228K
Total Revenue
$212K
Total Expenses
$286K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
0.0%
Operating Reserve
16.19x
Liability-to-Asset
0.7%
Revenue Diversification
70.8%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.2% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.8% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $228K | $212K | $286K | 94.2% | 0 |
| 2024 | $190K | $184K | $270K | 88.7% | 0 |
| 2023 | $166K | $132K | $263K | 92.5% | 0 |
| 2022 | $169K | $113K | $229K | 86.4% | 0 |
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