Education
(B29)
990 on File
TRANSFORMATIONAL EDUCATION INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.4M
Total Revenue
$17.2M
Total Expenses
$12.8M
Net Assets
247
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
8.96x
Liability-to-Asset
50.9%
Revenue Diversification
99.9%
Executive Compensation
$258K
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
|
79.4% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.6% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.9% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.4M | $17.2M | $12.8M | 79.4% | 247 |
| 2024 | $17.3M | $16.5M | $13.6M | 80.9% | 251 |
| 2023 | $17.7M | $16.5M | $12.8M | 80.8% | 234 |
| 2022 | $16.2M | $14.7M | $11.5M | 80.9% | 216 |
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