Education
(B90)
990 on File
C I R C L E
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$252K
Total Revenue
$282K
Total Expenses
$145K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
6.18x
Liability-to-Asset
0.0%
Revenue Diversification
72.7%
Executive Compensation
$44K
Compared with Peers
FY 2025
Compared with 11,239 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
|
79.6% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 7.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.7% | 88.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $252K | $282K | $145K | 79.6% | 4 |
| 2024 | $331K | $332K | $175K | 86.3% | 5 |
| 2023 | $342K | $428K | $178K | 85.7% | 6 |
| 2022 | $310K | $272K | $259K | 85.6% | 6 |
| 2021 | $365K | $185K | N/A | — | 1 |
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