Education
(B82)
990 on File
EL PASO COMMUNITY COLLEGE FOUNDATION
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$716K
Total Revenue
$219K
Total Expenses
$3.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
0.0%
Operating Reserve
207.64x
Liability-to-Asset
0.0%
Revenue Diversification
74.2%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
85.4% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
207.6 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.2% | 87.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
57.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
69.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $716K | $219K | $3.8M | 85.4% | 0 |
| 2024 | $454K | $188K | $3.1M | 98.8% | 0 |
| 2023 | $430K | $267K | $2.5M | 98.8% | 0 |
| 2022 | $647K | $549K | $2.2M | 99.6% | 0 |
| 2021 | $499K | $216K | N/A | — | 0 |
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