Education
(B99Z)
990 on File
THREE RIVERS EDUCATION PARTNERSHIP
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$64K
Total Revenue
$41K
Total Expenses
$98K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
28.84x
Liability-to-Asset
16.7%
Revenue Diversification
97.8%
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
|
82.1% | 87.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.8 mo | 19.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 85.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.6% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.1% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.2% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $64K | $41K | $98K | 82.1% | — |
| 2023 | $51K | $67K | $75K | 81.7% | — |
| 2022 | $70K | $61K | $91K | 81.7% | — |
| 2021 | $110K | $51K | N/A | — | 1 |
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