Education
(B112)
IRS Verified
DX Registered
990 on File
FRIENDS OF NORTH SIDE COLLEGE PREP HIGH SCHOOL
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
to create a community of learners striving to fulfill their individual and collective intellectual, emotional, social, and ethical potential; to forge partnerships for learning among parents, students, teachers, and local community institutions; to challenge all to assume their active roles in improving both the local and global communities; and to create an environment in which learners construct meaning by actively participating in the learning process.
Financial Overview — FY 2025
$438K
Total Revenue
$177K
Total Expenses
$1.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
1.7%
Operating Reserve
85.65x
Liability-to-Asset
1.1%
Revenue Diversification
62.7%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
92.4% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.7% | 1.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
85.7 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.7% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-54.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.6% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $438K | $177K | $1.3M | 92.4% | 0 |
| 2024 | $408K | $388K | $1.0M | 97.6% | 0 |
| 2023 | $382K | $352K | $983K | 93.2% | 0 |
| 2022 | $311K | $353K | $953K | 93.2% | 0 |
| 2021 | $250K | $327K | N/A | — | 0 |
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