Education
(B9XZ)
IRS Verified
DX Registered
990 on File
THE ALICE AYCOCK POE CENTER FOR HEALTH EDUCATION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.2M
Total Revenue
$4.2M
Total Expenses
$4.3M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
12.32x
Liability-to-Asset
11.4%
Revenue Diversification
94.9%
Executive Compensation
$245K
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
|
91.9% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.4% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
39.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.2M | $4.2M | $4.3M | 91.9% | 58 |
| 2023 | $3.7M | $3.6M | $3.3M | 92.5% | 57 |
| 2022 | $3.5M | $3.3M | $3.1M | 91.5% | 56 |
| 2021 | $3.3M | $2.9M | N/A | — | 56 |
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