Science & Technology
(U400)
990 on File
CONCURRENT TECHNOLOGIES CORPORATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$101.3M
Total Revenue
$98.7M
Total Expenses
$68.0M
Net Assets
459
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
8.27x
Liability-to-Asset
18.6%
Revenue Diversification
91.4%
Executive Compensation
$3.3M
Compared with Peers
FY 2025
Compared with 36 similar organizations
(United States, Science & Technology, $10M–$100M 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
|
87.4% | 82.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 14.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 12.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.6% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 84.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.7% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 3.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $101.3M | $98.7M | $68.0M | 87.4% | 459 |
| 2024 | $103.0M | $96.5M | $64.1M | 86.8% | 436 |
| 2023 | $85.2M | $82.4M | $55.9M | 86.7% | 420 |
| 2022 | $78.8M | $75.1M | N/A | — | 396 |
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