Education
(B01)
990 on File
MASSACHUSETTS ALLIANCE FOR EARLY COLLEGE INC
Financial strength (30%)
82/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$1.8M
Total Expenses
$3.8M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
25.33x
Liability-to-Asset
0.7%
Revenue Diversification
95.4%
Compared with Peers
FY 2025
Compared with 5,743 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
|
94.2% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.3 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
28.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $1.8M | $3.8M | 94.2% | 6 |
| 2024 | $1.8M | $1.6M | $3.3M | 94.1% | 6 |
| 2023 | $2.7M | $872K | $3.1M | 91.1% | 4 |
| 2022 | $1.6M | $325K | $1.3M | 83.5% | 0 |
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