Education
(B99)
IRS Verified
DX Registered
990 on File
POSITIVE COACHING ALLIANCE
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.8M
Total Revenue
$12.0M
Total Expenses
$6.5M
Net Assets
224
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
347.3%
Operating Reserve
6.55x
Liability-to-Asset
25.6%
Revenue Diversification
87.3%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
80.2% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
347.3% | 550.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.6% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
48.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.8M | $12.0M | $6.5M | 80.2% | 224 |
| 2023 | $10.0M | $11.8M | $3.7M | 74.5% | 221 |
| 2022 | $9.5M | $10.0M | $5.4M | 61.1% | 53 |
| 2021 | $16.4M | $7.3M | N/A | — | 77 |
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