Education
(B94Z)
IRS Verified
DX Registered
990 on File
PALOS DISTRICT 118 PFA
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
75/100
41
CharityAI™ Score
out of 100
Mission Statement
To partner with Palos Community Consolidated School District 118 (“Palos District 118”) to provide programs, experiences, events and other support that will further enrich students’ educational experience and connect our community.
Financial Overview — FY 2024
$40K
Total Revenue
$47K
Total Expenses
$121K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
63.0%
Operating Reserve
30.70x
Liability-to-Asset
0.1%
Revenue Diversification
6.0%
Compared with Peers
FY 2024
Compared with 19,826 similar organizations
(United States, Education, under $100K 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
|
88.7% | 87.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
63.0% | 39.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.7 mo | 19.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
6.0% | 85.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-46.1% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.3% | 10.7% |
P10P90
|
CharityAI™ Evaluation — 2025
41 / 1000
Financial
64
Reliability
38
Effectiveness
75
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
75
2,120 served annually
$34 per beneficiary
1 programs
Form 990 on File 80% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| 75,000 | 2,120 | $34.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40K | $47K | $121K | 88.7% | — |
| 2023 | $74K | $49K | $128K | 87.9% | — |
| 2022 | $33K | $61K | $97K | 91.8% | — |
| 2021 | $40K | $55K | N/A | — | 1 |
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