Education
(B99)
990 on File
CHAMPIONS FOR LITERACY
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.2M
Total Revenue
$4.1M
Total Expenses
$608K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
1.80x
Liability-to-Asset
8.8%
Revenue Diversification
100.0%
Executive Compensation
$139K
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
|
87.1% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 12.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
8.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.2M | $4.1M | $608K | 87.1% | 5 |
| 2024 | $3.9M | $3.6M | $446K | 89.4% | 5 |
| 2023 | $1.5M | $1.4M | $193K | 75.4% | 7 |
| 2022 | $881K | $867K | $101K | 74.6% | 8 |
| 2021 | $818K | $788K | N/A | — | 10 |
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