Education
(B99Z)
990 on File
PELL CITY SCHOOL EDUCATIONAL FOUNDATION PROGRAM INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$205K
Total Revenue
$56K
Total Expenses
$1.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
233.64x
Liability-to-Asset
0.0%
Revenue Diversification
82.7%
Compared with Peers
FY 2026
Compared with 519 similar organizations
(United States, Education, under $100K in expenses), FY 2026.
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
|
86.3% | 82.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 9.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
233.6 mo | 12.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 66.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
294.1% | 0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.0% | 1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
72.8% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $205K | $56K | $1.1M | 86.3% | 0 |
| 2025 | $52K | $46K | $933K | 75.6% | 0 |
| 2024 | $66K | $35K | $927K | 69.7% | 0 |
| 2023 | $68K | $37K | $896K | 55.9% | 0 |
| 2022 | $68K | $35K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.