Education
(B40)
990 on File
EDVANCE
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.4M
Total Revenue
$5.6M
Total Expenses
$4.8M
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
10.14x
Liability-to-Asset
15.3%
Revenue Diversification
94.4%
Executive Compensation
$819K
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
|
75.0% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.2% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.4M | $5.6M | $4.8M | 75.0% | 63 |
| 2024 | $6.3M | $4.5M | $4.1M | 68.2% | 48 |
| 2023 | $3.6M | $1.9M | $2.3M | 96.2% | 19 |
| 2022 | $1.0M | $480K | $560K | 66.9% | 2 |
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