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Philanthropy & Grantmaking (T99) 990 on File

CARAVAN TO CLASS

EIN: 27-1885332 · SAUSALITO, CA 94965-2104 · United States · FY 2025 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 66/100
Reliability (20%) 50/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$380K
Total Revenue
$283K
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 95.9%
Fundraising Efficiency N/A
Operating Reserve 49.61x
Liability-to-Asset 0.0%
Revenue Diversification 89.2%
Compared with Peers
FY 2025
Compared with 8,005 similar organizations (United States, Philanthropy & Grantmaking, $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
95.9% 90.0%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
4.1% 7.6%
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
49.6 mo 98.0 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 0.0%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
89.2% 90.3%
P10P90
Above median
Revenue growth
Year over year revenue growth
16.0% 11.3%
P10P90
Expense growth
Year over year expense growth
28.9% 8.2%
P10P90
Surplus margin
Surplus as a share of revenue
25.6% 4.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $380K $283K $1.2M 95.9% 0
2024 $327K $219K $1.1M 94.9% 0
2023 $366K $209K $962K 95.6% 0
2022 $318K $189K $805K 96.9% 0
2021 $303K $150K N/A — 0
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Organization Details
EIN
27-1885332
State
CA
City
SAUSALITO
ZIP
94965-2104
Classification
T99
Category
Philanthropy & Grantmaking
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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