Education
(B21Z)
IRS Verified
DX Registered
990 on File
ROSS VALLEY NURSERY SCHOOL
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$978K
Total Revenue
$1.0M
Total Expenses
$1.4M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
49.6%
Operating Reserve
16.68x
Liability-to-Asset
17.1%
Revenue Diversification
76.3%
Executive Compensation
$0
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
|
81.1% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
49.6% | 60.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.1% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.3% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.1% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $978K | $1.0M | $1.4M | 81.1% | 13 |
| 2024 | $929K | $806K | $1.4M | 79.0% | 13 |
| 2023 | $879K | $795K | $1.3M | 80.7% | 16 |
| 2022 | $911K | $723K | $1.2M | 79.2% | 15 |
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