Education
(B20)
990 on File
US COURT SUPPORT
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$76K
Total Revenue
$77K
Total Expenses
$933K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
N/A
Operating Reserve
144.69x
Liability-to-Asset
2.1%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 13,695 similar organizations
(United States, Education, under $100K 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
|
80.3% | 87.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 6.6% |
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
|
144.7 mo | 18.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 81.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.5% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $76K | $77K | $933K | 80.3% | 0 |
| 2024 | $78K | $85K | $1.3M | 77.5% | 0 |
| 2023 | $114K | $136K | $1.3M | 72.5% | 0 |
| 2022 | $161K | $143K | N/A | — | 0 |
| 2021 | $133K | $60K | N/A | — | 1 |
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