Education
(B430)
990 on File
HOWARD PAYNE UNIVERSITY
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$46.0M
Total Revenue
$38.5M
Total Expenses
$137.5M
Net Assets
569
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
10722.7%
Operating Reserve
42.87x
Liability-to-Asset
7.1%
Revenue Diversification
56.0%
Executive Compensation
$584K
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
|
83.2% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10722.7% | 546.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.9 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.1% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.0% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46.0M | $38.5M | $137.5M | 83.2% | 569 |
| 2024 | $44.3M | $37.5M | $138.3M | 84.1% | 562 |
| 2023 | $37.9M | $35.2M | $126.5M | 82.8% | 552 |
| 2022 | $50.8M | $34.9M | N/A | — | 601 |
| 2021 | $37.0M | $33.6M | N/A | — | 575 |
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