Youth Development
(O50)
IRS Verified
DX Registered
990 on File
THE CHRISTINE AVERY LEARNING CENTER INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission To provide students of all backgrounds with access to a quality education rooted in sociocultural theory and ministry; assisting in the growth and development of our students academically, socially, and spiritually; producing the next generation of leaders!
Financial Overview — FY 2025
$2.6M
Total Revenue
$2.6M
Total Expenses
$310K
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
1.43x
Liability-to-Asset
12.4%
Revenue Diversification
51.2%
Executive Compensation
$67K
Compared with Peers
FY 2025
Compared with 665 similar organizations
(United States, Youth Development, $1M–$10M 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
|
78.4% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 4.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 10.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 9.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.2% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.3% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.6M | $2.6M | $310K | 78.4% | 78 |
| 2024 | $2.5M | $2.4M | $300K | 78.1% | 75 |
| 2023 | $1.9M | $2.0M | $198K | 78.5% | 59 |
| 2022 | $1.7M | $1.6M | $300K | 78.5% | 47 |
| 2021 | $1.2M | $1.2M | N/A | — | 48 |
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