Education
(B99Z)
990 on File
TONATIERRA COMMUNITY DEVELOPMENT INSTITUTE
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$204K
Total Revenue
$120K
Total Expenses
$518K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
0.0%
Operating Reserve
51.80x
Liability-to-Asset
0.0%
Revenue Diversification
88.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $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
|
81.7% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 2.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.8 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
223.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $204K | $120K | $518K | 81.7% | 1 |
| 2023 | $63K | $127K | $433K | 72.3% | 2 |
| 2022 | $151K | $121K | $494K | 63.7% | 2 |
| 2021 | $205K | $98K | N/A | — | 2 |
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