Education
(B40)
990 on File
HIGHER LEARNING COMMISSION
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.5M
Total Revenue
$17.5M
Total Expenses
$25.3M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
N/A
Operating Reserve
17.34x
Liability-to-Asset
27.2%
Revenue Diversification
92.6%
Executive Compensation
$891K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.5M | $17.5M | $25.3M | 77.8% | 60 |
| 2024 | $16.9M | $17.2M | $24.1M | 78.3% | 61 |
| 2023 | $16.7M | $16.9M | $21.8M | 76.4% | 61 |
| 2022 | $14.6M | $15.5M | $22.0M | 76.2% | 60 |
| 2021 | $14.6M | $13.4M | N/A | — | 62 |
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