Education
(B90)
IRS Verified
DX Registered
990 on File
12 PLUS
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.8M
Total Revenue
$1.6M
Total Expenses
$2.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
17.23x
Liability-to-Asset
7.3%
Revenue Diversification
79.1%
Executive Compensation
$64K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
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
|
82.4% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.1% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
179.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
57.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.8M | $1.6M | $2.3M | 82.4% | 0 |
| 2023 | $1.4M | $1.5M | $167K | 77.8% | 40 |
| 2022 | $1.5M | $1.1M | $353K | 66.5% | 39 |
| 2021 | $750K | $835K | N/A | — | 26 |
| 2020 | $574K | $631K | N/A | — | 20 |
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