Education
(B90)
990 on File
PAID IN FULL OREGON
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$441K
Total Revenue
$305K
Total Expenses
$610K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
17.3%
Operating Reserve
23.99x
Liability-to-Asset
0.3%
Revenue Diversification
70.7%
Executive Compensation
$67K
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2023.
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
|
78.8% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.3% | 1.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.0 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.7% | 90.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
133.8% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.8% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $441K | $305K | $610K | 78.8% | 1 |
| 2022 | $188K | $181K | $475K | 88.5% | — |
| 2021 | $731K | $144K | N/A | — | 0 |
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