Education
(B12)
IRS Verified
DX Registered
990 on File
EAST CENTRAL JUNIOR COLLEGE FOUNDATION INCORPORATED
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The East Central College Foundation was established to support the growth and development of East Central College in whatever ways might be beneficial to our students, our staff and facility.
Financial Overview — FY 2023
$768K
Total Revenue
$803K
Total Expenses
$13.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
152.2%
Operating Reserve
207.36x
Liability-to-Asset
0.1%
Revenue Diversification
64.8%
Compared with Peers
FY 2023
Compared with 21,276 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2023.
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
|
88.8% | 88.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
152.2% | 1.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
207.4 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.8% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.0% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.4% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $768K | $803K | $13.9M | 88.8% | 0 |
| 2022 | $853K | $1.2M | $12.5M | 86.7% | 2 |
| 2021 | $5.7M | $541K | $14.8M | 91.2% | 1 |
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