Youth Development
(O50)
IRS Verified
DX Registered
990 on File
THE EMILY SHANE FOUNDATION
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Emily Shane Foundation believes that all students deserve the opportunity to attain their best academic potential. Our flagship SEA (Successful Educational Achievement) Program provides intensive, individualized mentoring/tutoring support to at-risk, failing middle school students in the mainstream classroom who could not otherwise afford this much needed help. Students who fit our profile often head down the wrong path, suffer low self esteem, act out, etc. Our SEA Program provides them with the positive support and guidance to change attitudes, motivation and ultimately, guide them towards a better future. We are making a difference in children's lives.
Financial Overview — FY 2022
$121K
Total Revenue
$131K
Total Expenses
$350K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
23.0%
Operating Reserve
31.93x
Liability-to-Asset
0.0%
Revenue Diversification
77.0%
Compared with Peers
FY 2022
Compared with 4,452 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2022.
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
|
0.0% | 86.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.0% | 19.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.9 mo | 7.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.0% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-68.6% | 21.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.7% | 29.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $121K | $131K | $350K | 0.0% | — |
| 2021 | $385K | $91K | N/A | — | 5 |
| 2020 | $80K | $83K | N/A | — | 1 |
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