Education
(B60)
IRS Verified
DX Registered
990 on File
RAIN DROP FOUNDATION INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission Statement The mission of Zenith Learning is to provide high quality after school care and enrichment classes while offering social, academic, and cultural learning opportunities that promote the social, physical, intellectual, and emotional development of children and youth in a safe, supportive, and structured environment.
Financial Overview — FY 2024
$4.8M
Total Revenue
$3.9M
Total Expenses
$10.9M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
34.06x
Liability-to-Asset
30.0%
Revenue Diversification
74.3%
Executive Compensation
$319K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
83.7% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.1 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.0% | 18.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $3.9M | $10.9M | 83.7% | 22 |
| 2023 | $6.1M | $3.9M | $10.0M | 84.5% | 37 |
| 2022 | $6.0M | $3.7M | $7.8M | 73.3% | 0 |
| 2021 | $3.9M | $2.7M | $5.6M | 67.7% | 38 |
| 2020 | $3.7M | $2.3M | N/A | — | 27 |
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