Education
(B112)
IRS Verified
DX Registered
990 on File
COLLEGE STATION ISD EDUCATION FOUNDATION INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
College Station ISD Education Foundation has a mission to partner with the community to provide resources to: inspire learning and teaching, enhance opportunities, and recognize the accomplishments of students and educators.
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.1M
Total Expenses
$2.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
94.5%
Operating Reserve
33.05x
Liability-to-Asset
2.7%
Revenue Diversification
89.1%
Executive Compensation
$47K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
88.6% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 12.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
94.5% | 60.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.1 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.8% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.1M | $2.9M | 88.6% | 0 |
| 2024 | $1.1M | $1.0M | $2.6M | 86.5% | 0 |
| 2023 | $1.1M | $949K | $2.3M | 87.4% | 0 |
| 2022 | $1.0M | $921K | N/A | — | 0 |
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