Education
(B94)
IRS Verified
DX Registered
990 on File
HICKORY CENTER PTO-PARENT TEACHER ORGANIZATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$45K
Total Revenue
$35K
Total Expenses
$66K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
51.4%
Operating Reserve
22.53x
Liability-to-Asset
N/A
Revenue Diversification
68.3%
Compared with Peers
FY 2024
Compared with 19,859 similar organizations
(United States, Education, under $100K 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
|
88.4% | 87.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.4% | 39.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.5 mo | 19.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.3% | 85.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.7% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.6% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.9% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $45K | $35K | $66K | 88.4% | — |
| 2023 | $37K | $39K | $55K | 96.4% | — |
| 2022 | $18K | $14K | N/A | — | 1 |
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