Education
(B82)
IRS Verified
DX Registered
990 on File
HARLANDALE EDUCATION FOUNDATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Harlandale Education Foundation is to create a college-going culture where all students are eligible to receive a $650 or $1,250 scholarship.
Financial Overview — FY 2024
$218K
Total Revenue
$62K
Total Expenses
$1.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
0.0%
Operating Reserve
318.86x
Liability-to-Asset
0.0%
Revenue Diversification
61.9%
Compared with Peers
FY 2024
Compared with 19,826 similar organizations
(United States, Education, under $100K 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
|
78.4% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.6% | 7.0% |
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% | 39.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
318.9 mo | 19.7 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
|
61.9% | 85.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.9% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.3% | 0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
71.4% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $218K | $62K | $1.7M | 78.4% | 0 |
| 2023 | $242K | $43K | $1.5M | 100.0% | 0 |
| 2022 | $234K | $54K | $1.3M | 100.0% | 0 |
| 2021 | $327K | $48K | N/A | — | 0 |
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