Education
(B29)
990 on File
SIGNIFICANT EDUCATORS
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.8M
Total Revenue
$11.1M
Total Expenses
$24.1M
Net Assets
121
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
26.02x
Liability-to-Asset
4.0%
Revenue Diversification
73.4%
Executive Compensation
$164K
Compared with Peers
FY 2025
Compared with 1,677 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
|
91.8% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.0 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 32.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.4% | 88.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-35.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.1% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.8M | $11.1M | $24.1M | 91.8% | 121 |
| 2024 | $18.2M | $11.8M | $23.4M | 94.0% | 122 |
| 2023 | $19.6M | $9.8M | $16.9M | 93.6% | 128 |
| 2022 | $14.7M | $8.7M | N/A | — | 105 |
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