Education
(B40)
990 on File
WESTERN CUNA MANAGEMENT SCHOOL
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.1M
Total Revenue
$1.8M
Total Expenses
$1.6M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
10.19x
Liability-to-Asset
4.5%
Revenue Diversification
94.6%
Executive Compensation
$438K
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
|
88.6% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.2 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $1.8M | $1.6M | 88.6% | 3 |
| 2023 | $1.9M | $1.6M | $1.3M | 93.2% | 3 |
| 2022 | $1.4M | $1.5M | $997K | 94.0% | 4 |
| 2021 | $1.0M | $772K | N/A | — | 4 |
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