Education
(B99)
IRS Verified
DX Registered
990 on File
NORTHERN KENTUCKY COOPERATIVE FOR E DUCATIONAL SERVICES INC
Financial strength (30%)
88/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.6M
Total Revenue
$16.4M
Total Expenses
$8.3M
Net Assets
123
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
6.08x
Liability-to-Asset
5.4%
Revenue Diversification
72.2%
Executive Compensation
$305K
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
|
89.4% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.2% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.6M | $16.4M | $8.3M | 89.4% | 123 |
| 2024 | $18.6M | $17.2M | $6.0M | 93.4% | 118 |
| 2023 | $11.0M | $10.3M | $4.7M | 88.5% | 111 |
| 2022 | $8.5M | $8.0M | $3.9M | 89.7% | 111 |
| 2021 | $6.5M | $6.2M | N/A | — | 95 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.