Education
(B82)
990 on File
NODA
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.7M
Total Expenses
$841K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
5.77x
Liability-to-Asset
29.1%
Revenue Diversification
94.3%
Executive Compensation
$149K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
85.1% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.9% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.1% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.7% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.7M | $841K | 85.1% | 0 |
| 2024 | $1.4M | $1.5M | $956K | 83.8% | 0 |
| 2023 | $1.3M | $1.3M | $1.0M | 82.0% | 0 |
| 2022 | $953K | $979K | $1.0M | 83.3% | 0 |
| 2021 | $625K | $583K | N/A | — | 0 |
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