Education
(B280)
IRS Verified
DX Registered
990 on File
SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Sunshine Cottage School for Deaf Children promotes early identification and intervention of hearing impairment, and provides learning in a rich auditory-oral environment so that children with hearing loss can develop to their maximum potential through listening, language and speech.
Financial Overview — FY 2025
$12.9M
Total Revenue
$10.6M
Total Expenses
$24.5M
Net Assets
139
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
222.4%
Operating Reserve
27.65x
Liability-to-Asset
2.2%
Revenue Diversification
63.5%
Executive Compensation
$378K
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
|
73.7% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
222.4% | 546.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.7 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.5% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.4% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.9M | $10.6M | $24.5M | 73.7% | 139 |
| 2024 | $12.0M | $13.5M | $21.2M | 78.0% | 132 |
| 2023 | $12.8M | $13.1M | $22.7M | 79.8% | 141 |
| 2022 | $11.9M | $12.5M | $23.1M | 80.2% | 123 |
| 2021 | $10.4M | $9.4M | N/A | — | 117 |
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