Education
(B90)
990 on File
LEARNER-CENTERED COLLABORATIVE
Financial strength (30%)
90/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.9M
Total Revenue
$5.1M
Total Expenses
$3.1M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
7.35x
Liability-to-Asset
9.7%
Revenue Diversification
88.7%
Executive Compensation
$800K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
77.9% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.7% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $5.1M | $3.1M | 77.9% | 23 |
| 2024 | $3.8M | $4.9M | $3.3M | 68.0% | 19 |
| 2023 | $4.9M | $5.7M | $4.4M | 69.4% | 88 |
| 2022 | $10.0M | $4.8M | $5.2M | 79.4% | 58 |
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