Education
(B60)
990 on File
REGIONAL EDUCATIONAL AND ENVIRON- MENTAL PROGRAM
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$167K
Total Revenue
$170K
Total Expenses
$185K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
13.09x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 16,011 similar organizations
(United States, Education, $100K–$1M 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
|
77.5% | 89.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 9.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $167K | $170K | $185K | 77.5% | — |
| 2023 | $139K | $137K | $189K | 85.3% | — |
| 2022 | $109K | $123K | $187K | 100.0% | — |
| 2021 | $223K | $86K | N/A | — | 1 |
| 2020 | $85K | $67K | N/A | — | 1 |
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