Education
(B99)
990 on File
COUNCIL FOR HIGHER EDUCATION ACCREDITATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.7M
Total Revenue
$3.5M
Total Expenses
$5.9M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
20.10x
Liability-to-Asset
31.7%
Revenue Diversification
91.5%
Executive Compensation
$1.2M
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
|
82.0% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.7% | 18.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $3.5M | $5.9M | 82.0% | 11 |
| 2023 | $3.5M | $3.3M | $5.4M | 84.9% | 12 |
| 2022 | $3.4M | $3.2M | $5.0M | 85.0% | 14 |
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