Education
(B24Z)
IRS Verified
DX Registered
990 on File
EAST BAY WALDORF SCHOOL ASSOCIATION INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.5M
Total Expenses
$20.2M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
19.9%
Operating Reserve
96.39x
Liability-to-Asset
5.9%
Revenue Diversification
95.6%
Executive Compensation
$248K
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
|
74.9% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.9% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.9% | 60.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
96.4 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 89.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.5M | $20.2M | 74.9% | 38 |
| 2023 | $2.3M | $2.1M | $20.4M | 79.3% | 33 |
| 2022 | $1.7M | $1.5M | $20.3M | 83.5% | 20 |
| 2021 | $244K | $352K | N/A | — | 1 |
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