Religion-Related
(X12)
990 on File
UNITED CHILDRENS EDUCATION FOUNDATION INC
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$667K
Total Revenue
$581K
Total Expenses
$520K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
10.73x
Liability-to-Asset
0.0%
Revenue Diversification
76.1%
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
93.4% | 87.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 8.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.8% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $667K | $581K | $520K | 93.4% | 0 |
| 2023 | $842K | $911K | $434K | 90.1% | 0 |
| 2022 | $916K | $1.0M | $504K | 80.0% | 1 |
| 2021 | $1.3M | $712K | N/A | — | 1 |
| 2020 | $495K | $696K | N/A | — | 1 |
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