Education
(B60)
990 on File
DES-CPR
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$478K
Total Revenue
$491K
Total Expenses
$459K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
11.23x
Liability-to-Asset
6.9%
Revenue Diversification
86.5%
Executive Compensation
$61K
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
|
74.3% | 89.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.7% | 7.5% |
P10P90
|
Bottom quarter |
|
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
|
11.2 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.5% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $478K | $491K | $459K | 74.3% | 16 |
| 2024 | $451K | $470K | $472K | 76.4% | 19 |
| 2023 | $486K | $491K | $491K | 70.2% | 18 |
| 2022 | $571K | $435K | $496K | 72.1% | 18 |
| 2021 | $528K | $410K | N/A | — | 16 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.