Education
(B22Z)
IRS Verified
DX Registered
990 on File
EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19.9M
Total Revenue
$18.1M
Total Expenses
$6.7M
Net Assets
369
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
4.46x
Liability-to-Asset
42.2%
Revenue Diversification
98.9%
Executive Compensation
$367K
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
|
88.6% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 13.3% |
P10P90
|
Above median |
|
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
|
4.5 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.2% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 88.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.0% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.9M | $18.1M | $6.7M | 88.6% | 369 |
| 2023 | $18.8M | $18.8M | $4.8M | 88.7% | 358 |
| 2022 | $16.8M | $15.3M | $4.8M | 88.7% | 330 |
| 2021 | $34.3M | $15.2M | N/A | — | 359 |
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