Education
(B24)
IRS Verified
DX Registered
990 on File
PARAGON MANAGEMENT
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$33.3M
Total Revenue
$31.4M
Total Expenses
$7.0M
Net Assets
403
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
2.67x
Liability-to-Asset
89.5%
Revenue Diversification
91.9%
Executive Compensation
$253K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
79.9% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.5% | 31.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $33.3M | $31.4M | $7.0M | 79.9% | 403 |
| 2023 | $30.6M | $30.1M | $5.1M | 80.0% | 439 |
| 2022 | $28.7M | $28.1M | $4.6M | 80.0% | 390 |
| 2021 | $52.2M | $25.1M | N/A | — | 382 |
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