Community Improvement
(S80)
990 on File
HERRIN EDUCATION FOUNDATION
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$107K
Total Revenue
$102K
Total Expenses
$1.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.0%
Fundraising Efficiency
N/A
Operating Reserve
148.84x
Liability-to-Asset
0.0%
Revenue Diversification
50.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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
|
41.0% | 84.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
148.8 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.7% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-79.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
366.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $107K | $102K | $1.3M | 41.0% | — |
| 2024 | $518K | $22K | $1.2M | 18.2% | — |
| 2023 | $78K | $32K | $729K | 100.0% | — |
| 2022 | $65K | $15K | $682K | 75.9% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.