Education
(B28Z)
IRS Verified
DX Registered
990 on File
PHILLIPS PROGRAMS
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$25.1M
Total Revenue
$24.5M
Total Expenses
$24.6M
Net Assets
280
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
513.6%
Operating Reserve
12.02x
Liability-to-Asset
9.5%
Revenue Diversification
94.7%
Executive Compensation
$617K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $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
|
87.0% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
513.6% | 546.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25.1M | $24.5M | $24.6M | 87.0% | 280 |
| 2024 | $25.8M | $25.3M | $24.2M | 89.6% | 314 |
| 2023 | $24.3M | $24.0M | $25.0M | 89.8% | 250 |
| 2022 | $22.4M | $22.9M | N/A | — | 334 |
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