Education
(B122)
990 on File
CAPE HENLOPEN EDUCATIONAL FOUNDATION
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$183K
Total Revenue
$126K
Total Expenses
$374K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
0.0%
Operating Reserve
35.63x
Liability-to-Asset
0.0%
Revenue Diversification
61.1%
Executive Compensation
$25K
Compared with Peers
FY 2025
Compared with 10,291 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
|
92.8% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.6 mo | 9.1 mo |
P10P90
|
Top quarter |
|
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
|
61.1% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.0% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $183K | $126K | $374K | 92.8% | 0 |
| 2024 | $172K | $125K | $315K | 94.1% | 0 |
| 2023 | $149K | $109K | $265K | 92.4% | 0 |
| 2022 | $90K | $80K | N/A | — | 0 |
| 2021 | $105K | $56K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.