Education
(B90)
IRS Verified
DX Registered
990 on File
CONTACT-REFERRAL CENTER FOR HUMAN RESOURCES
Financial strength (30%)
92/100
Reliability (20%)
68/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$433K
Total Revenue
$305K
Total Expenses
$452K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
17.79x
Liability-to-Asset
1.3%
Revenue Diversification
78.4%
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
|
80.7% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.8 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.4% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
51.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $433K | $305K | $452K | 80.7% | 4 |
| 2024 | $286K | $260K | $324K | 84.4% | 4 |
| 2023 | $267K | $228K | $298K | 85.3% | 4 |
| 2022 | $206K | $154K | $259K | 100.0% | 4 |
| 2021 | $219K | $170K | N/A | — | 6 |
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