Education
(B24Z)
990 on File
NORTH DELTA SCHOOL INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.4M
Total Revenue
$2.9M
Total Expenses
$2.9M
Net Assets
74
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
11.72x
Liability-to-Asset
9.7%
Revenue Diversification
78.5%
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
88.4% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.0% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
83.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $2.9M | $2.9M | 88.4% | 74 |
| 2023 | $3.3M | $1.6M | $2.4M | 70.2% | 73 |
| 2022 | $3.1M | $3.0M | $695K | 85.2% | 74 |
| 2021 | $2.9M | $2.5M | N/A | — | 70 |
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