Education
(B82)
990 on File
ARKADELPHIA PROMISE FOUNDATION INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$568K
Total Expenses
$3.9M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
82.17x
Liability-to-Asset
0.1%
Revenue Diversification
80.0%
Compared with Peers
FY 2025
Compared with 11,239 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
|
82.8% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 7.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
82.2 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 88.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $568K | $3.9M | 82.8% | 1 |
| 2024 | $955K | $545K | $3.3M | 81.7% | 1 |
| 2023 | $745K | $590K | $2.9M | 83.8% | 1 |
| 2022 | $579K | $544K | $2.7M | 83.0% | 1 |
| 2021 | $454K | $500K | N/A | — | 1 |
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