Education
(B24)
990 on File
CARE ELEMENTARY SCHOOL INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.7M
Total Revenue
$2.3M
Total Expenses
$5.2M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
31.7%
Operating Reserve
27.57x
Liability-to-Asset
0.0%
Revenue Diversification
91.2%
Executive Compensation
$160K
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
|
79.1% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.7% | 60.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.6 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.7M | $2.3M | $5.2M | 79.1% | 45 |
| 2024 | $2.5M | $2.0M | $4.7M | 81.4% | 35 |
| 2023 | $2.6M | $1.9M | $4.1M | 79.4% | 26 |
| 2022 | $2.4M | $1.8M | N/A | — | 31 |
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