Education
(B99Z)
IRS Verified
DX Registered
990 on File
CLARK COUNTY VOCATIONAL SKILLS CENTER FOUNDATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.2M
Total Expenses
$1.1M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
0.0%
Operating Reserve
10.88x
Liability-to-Asset
13.4%
Revenue Diversification
87.3%
Executive Compensation
$111K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
87.4% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 57.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.4% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
78.0% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.2M | $1.1M | 87.4% | 2 |
| 2023 | $926K | $803K | $724K | 83.1% | 1 |
| 2022 | $280K | $292K | $754K | 68.0% | 0 |
| 2021 | $365K | $192K | N/A | — | 0 |
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