Education
(B21Z)
IRS Verified
DX Registered
990 on File
UNIVERSITY TEMPLE CHILDRENS SCHOOL
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$974K
Total Expenses
$659K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
8.12x
Liability-to-Asset
13.6%
Revenue Diversification
59.5%
Executive Compensation
$91K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
90.7% | 89.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.5% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.1% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.9% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $974K | $659K | 90.7% | 26 |
| 2023 | $1.1M | $579K | $409K | 87.3% | 19 |
| 2022 | $547K | $661K | $-115,290 | 78.5% | 16 |
| 2021 | $1.1M | $959K | N/A | — | 20 |
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