Health Care
(E40)
990 on File
NORTHBAY EDUCATION INC
Financial strength (30%)
80/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.5M
Total Revenue
$10.3M
Total Expenses
$22.3M
Net Assets
206
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
25.95x
Liability-to-Asset
6.3%
Revenue Diversification
72.2%
Executive Compensation
$146K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
87.7% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 14.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.0 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.2% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.5M | $10.3M | $22.3M | 87.7% | 206 |
| 2024 | $9.5M | $10.3M | $24.1M | 89.6% | 220 |
| 2023 | $8.1M | $9.7M | $24.9M | 89.5% | 181 |
| 2022 | $7.4M | $8.1M | $26.0M | 90.4% | 183 |
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