Education
(B29)
990 on File
CARLTON LANDING ACADEMY INC
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$986K
Total Revenue
$816K
Total Expenses
$293K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
4.31x
Liability-to-Asset
15.6%
Revenue Diversification
98.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $100K–$1M 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
|
80.9% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 7.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.6% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 88.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $986K | $816K | $293K | 80.9% | 18 |
| 2024 | $1.0M | $920K | $123K | 76.7% | 18 |
| 2023 | $700K | $931K | $26K | 71.4% | 20 |
| 2022 | $770K | $714K | $256K | 75.0% | 20 |
| 2021 | $1.5M | $744K | N/A | — | 19 |
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