Education
(B112)
IRS Verified
DX Registered
990 on File
THE SCHOOLS FOUNDATION INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Schools Foundation is a 501c-3 non-profit organization with one very important goal: to support Huntsville City Schools, Madison County Schools and Madison City Schools of Alabama.
Financial Overview — FY 2025
$631K
Total Revenue
$512K
Total Expenses
$1.1M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
302.8%
Operating Reserve
25.24x
Liability-to-Asset
0.3%
Revenue Diversification
94.5%
Executive Compensation
$70K
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $100K–$1M 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
|
79.8% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 7.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
302.8% | 1.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.2 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 88.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
50.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $631K | $512K | $1.1M | 79.8% | 2 |
| 2024 | $419K | $453K | $931K | 79.3% | 5 |
| 2023 | $603K | $430K | $928K | 78.8% | 2 |
| 2022 | $475K | $455K | $728K | 81.4% | 3 |
| 2021 | $474K | $361K | N/A | — | 4 |
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