Education
(B24)
990 on File
LUCY SCHOOL INC
Financial strength (30%)
85/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.3M
Total Expenses
$463K
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
2.37x
Liability-to-Asset
32.7%
Revenue Diversification
91.4%
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
|
86.8% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.7% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.3M | $463K | 86.8% | 57 |
| 2024 | $2.2M | $2.3M | $88K | 66.9% | 50 |
| 2023 | $1.1M | $923K | $153K | 100.0% | 0 |
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