Education
(B90)
990 on File
ED ALLIES
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.2M
Total Expenses
$2.2M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
N/A
Operating Reserve
21.81x
Liability-to-Asset
1.9%
Revenue Diversification
95.4%
Executive Compensation
$149K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
76.5% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 18.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
37.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.2M | $2.2M | 76.5% | 10 |
| 2023 | $1.2M | $1.0M | $1.7M | 78.9% | 10 |
| 2022 | $1.3M | $851K | $1.6M | 71.5% | 9 |
| 2021 | $971K | $960K | N/A | — | 10 |
| 2020 | $1.3M | $914K | N/A | — | 10 |
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