Education
(B24)
IRS Verified
DX Registered
990 on File
CEDAR TREE A NON PROFIT ORGANIZATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.1M
Total Expenses
$3.7M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
21.03x
Liability-to-Asset
8.7%
Revenue Diversification
84.1%
Executive Compensation
$121K
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
|
88.5% | 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
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.0 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.1% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.1M | $3.7M | 88.5% | 37 |
| 2024 | $2.2M | $1.9M | $3.4M | 90.2% | 39 |
| 2023 | $2.5M | $1.9M | $3.1M | 91.5% | 48 |
| 2022 | $2.0M | $1.7M | N/A | — | 41 |
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