Education
(B94Z)
990 on File
EVERGREEN MIDDLE SCHOOL PTSA
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$125K
Total Revenue
$128K
Total Expenses
$108K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
10.09x
Liability-to-Asset
0.0%
Revenue Diversification
67.1%
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $100K–$1M 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
|
82.0% | 89.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.1% | 88.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $125K | $128K | $108K | 82.0% | — |
| 2024 | $103K | $76K | $108K | 76.7% | — |
| 2023 | $80K | $78K | $81K | 79.0% | — |
| 2022 | $107K | $54K | N/A | — | 1 |
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