Education
(B99)
IRS Verified
DX Registered
990 on File
LEADERSHIP PREP SCHOOL
Financial strength (30%)
79/100
Reliability (20%)
76/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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19
CharityAI™ Score
out of 100
Mission Statement
The three day leadership conference is the focal point of the trip. Students will hear from world-renowned keynote speakers, work with local and global experts, and collaborate with peers in small international teams. Using the design thinking process, teams will develop solutions focused on the theme: Future Readiness in a Changing World. The winning project has the honor of being exhibited in the Nobel Prize Museum in Stockholm, Sweden for the next year.
Financial Overview — FY 2025
$16.4M
Total Revenue
$14.9M
Total Expenses
$9.5M
Net Assets
220
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
7.68x
Liability-to-Asset
83.2%
Revenue Diversification
94.4%
Executive Compensation
$196K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
89.3% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.2% | 32.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 3.2% |
P10P90
|
CharityAI™ Evaluation — 2026
19 / 1000
Financial
54
Reliability
23
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
54
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
10
IRS Verified 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.4M | $14.9M | $9.5M | 89.3% | 220 |
| 2024 | $14.0M | $13.5M | $8.0M | 88.6% | 243 |
| 2023 | $13.8M | $13.0M | $7.5M | 86.7% | 201 |
| 2022 | $12.5M | $11.9M | $6.8M | 88.6% | 178 |
| 2021 | $12.2M | $10.5M | N/A | — | 162 |
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