Education
(B90)
990 on File
TODAYS FRESH START
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.6M
Total Revenue
$10.6M
Total Expenses
$30.4M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
N/A
Operating Reserve
34.25x
Liability-to-Asset
29.0%
Revenue Diversification
98.8%
Executive Compensation
$319K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2023.
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
|
74.0% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.0% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.3 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.0% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 87.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
33.1% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.6M | $10.6M | $30.4M | 74.0% | 92 |
| 2022 | $9.5M | $10.4M | $28.4M | 78.1% | 92 |
| 2021 | $24.8M | $10.2M | N/A | — | 163 |
| 2020 | $9.9M | $7.0M | N/A | — | 163 |
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