Education
(B420)
990 on File
UNION UNIVERSITY
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
$113.7M
Total Revenue
$99.4M
Total Expenses
$216.5M
Net Assets
1174
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
2182.5%
Operating Reserve
26.14x
Liability-to-Asset
10.7%
Revenue Diversification
80.3%
Executive Compensation
$590K
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
|
92.1% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2182.5% | 546.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.3% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $113.7M | $99.4M | $216.5M | 92.1% | 1174 |
| 2024 | $104.8M | $94.8M | $201.0M | 92.6% | 1211 |
| 2023 | $102.2M | $95.4M | $185.4M | 93.0% | 1327 |
| 2022 | $103.3M | $98.1M | $174.7M | 93.1% | 1314 |
| 2021 | $102.3M | $92.4M | N/A | — | 1236 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.