Education
(B99)
990 on File
DEANS FOR IMPACT
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.2M
Total Revenue
$3.4M
Total Expenses
$6.8M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
23.63x
Liability-to-Asset
1.3%
Revenue Diversification
69.1%
Executive Compensation
$710K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
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
|
81.8% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.6 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 18.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.1% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.0% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $3.4M | $6.8M | 81.8% | 21 |
| 2023 | $3.6M | $3.0M | $5.9M | 82.0% | 18 |
| 2022 | $2.4M | $3.0M | $5.3M | 85.1% | 18 |
| 2021 | $2.7M | $2.6M | N/A | — | 16 |
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