Education
(B99)
990 on File
ASSOCIATION OF SCHOOLS AND PROGRAMS OF PUBLIC HEALTH INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.7M
Total Revenue
$18.2M
Total Expenses
$7.4M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
4.87x
Liability-to-Asset
45.5%
Revenue Diversification
66.5%
Executive Compensation
$2.3M
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
87.4% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.5% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.5% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
29.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.8% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.7M | $18.2M | $7.4M | 87.4% | 51 |
| 2023 | $13.7M | $14.0M | $6.9M | 90.0% | 51 |
| 2022 | $13.5M | $12.8M | $6.8M | 91.1% | 39 |
| 2021 | $12.5M | $12.3M | N/A | — | 39 |
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