Education
(B99Z)
990 on File
FRANCINE DELANY NEW SCHOOL FOR CHILDREN INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.0M
Total Revenue
$2.8M
Total Expenses
$-1,016,988
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
-4.28x
Liability-to-Asset
135.4%
Revenue Diversification
84.4%
Executive Compensation
$70K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $1M–$10M 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
|
80.9% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 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
|
-4.3 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
135.4% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.4% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $2.8M | $-1,016,988 | 80.9% | 54 |
| 2024 | $2.9M | $2.8M | $-1,119,264 | 79.0% | 49 |
| 2023 | $2.4M | $2.3M | $-1,194,267 | 77.2% | 56 |
| 2022 | $2.6M | $2.4M | $-1,244,795 | 78.2% | 12 |
| 2021 | $2.5M | $2.2M | N/A | — | 50 |
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