Education
(B90)
IRS Verified
DX Registered
990 on File
COLLEGE MENTORING EXPERIENCE
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$436K
Total Revenue
$396K
Total Expenses
$30K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
0.91x
Liability-to-Asset
54.5%
Revenue Diversification
100.0%
Executive Compensation
$28K
Compared with Peers
FY 2023
Compared with 21,276 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2023.
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
|
79.4% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.5% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
95.8% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.0% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $436K | $396K | $30K | 79.4% | 6 |
| 2022 | $223K | $330K | $-10,017 | 76.7% | 8 |
| 2021 | $490K | $456K | $97K | 73.5% | 7 |
| 2020 | $402K | $344K | N/A | — | 3 |
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