Human Services
(P33)
990 on File
KING OF PEACE EPISCOPAL DAY SCHOOL INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$612K
Total Revenue
$625K
Total Expenses
$350K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
0.0%
Operating Reserve
6.72x
Liability-to-Asset
0.3%
Revenue Diversification
96.4%
Executive Compensation
$57K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
97.9% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 11.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.0% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $612K | $625K | $350K | 97.9% | 30 |
| 2024 | $567K | $651K | $363K | 98.0% | 31 |
| 2023 | $632K | $637K | $389K | 97.9% | 28 |
| 2022 | $612K | $517K | $392K | 97.1% | 32 |
| 2021 | $580K | $509K | N/A | — | 30 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.