Philanthropy & Grantmaking
(T30)
990 on File
HILLSBOROUGH CONSORTIUM FOR TECHNOLOGY AND EDUCATION INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$200K
Total Revenue
$258K
Total Expenses
$842K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.7%
Fundraising Efficiency
N/A
Operating Reserve
39.19x
Liability-to-Asset
0.1%
Revenue Diversification
75.5%
Executive Compensation
$80K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
57.7% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.3% | 7.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.2 mo | 95.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.5% | 90.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.5% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $200K | $258K | $842K | 57.7% | 0 |
| 2023 | $239K | $178K | $900K | 45.5% | 0 |
| 2022 | $74K | $130K | $840K | 33.3% | 0 |
| 2021 | $93K | $112K | $896K | 26.2% | 0 |
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