Education
(B29)
IRS Verified
DX Registered
990 on File
SOUTHEAST NEIGHBORHOOD SCHOOL OF EXCELLENCE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.3M
Total Revenue
$9.2M
Total Expenses
$9.5M
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
12.44x
Liability-to-Asset
10.3%
Revenue Diversification
99.5%
Executive Compensation
$332K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
87.5% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 12.9% |
P10P90
|
Above 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
|
12.4 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.3% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.4% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.3M | $9.2M | $9.5M | 87.5% | 85 |
| 2024 | $10.3M | $9.7M | $9.3M | 84.6% | 126 |
| 2023 | $10.4M | $8.4M | $8.7M | 88.3% | 109 |
| 2022 | $9.3M | $7.3M | $6.7M | 86.3% | 110 |
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