Education
(B29)
990 on File
COLLEGE BOUND ACADEMY INC
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.6M
Total Revenue
$9.5M
Total Expenses
$4.2M
Net Assets
126
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
5.30x
Liability-to-Asset
14.3%
Revenue Diversification
97.8%
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
|
82.6% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 12.9% |
P10P90
|
Below median |
|
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
|
5.3 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.6M | $9.5M | $4.2M | 82.6% | 126 |
| 2024 | $11.0M | $9.8M | $3.1M | 82.9% | 108 |
| 2023 | $5.4M | $5.3M | $1.9M | 84.9% | 63 |
| 2022 | $4.4M | $4.3M | $1.9M | 84.7% | 63 |
| 2021 | $4.4M | $3.8M | N/A | — | 71 |
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