Social Science
(V23)
990 on File
HCU EDUCATION LTD
Financial strength (30%)
28/100
Reliability (20%)
35/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2K
Total Revenue
$3K
Total Expenses
$-53,908
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
32.9%
Fundraising Efficiency
N/A
Operating Reserve
-202.73x
Liability-to-Asset
8966.5%
Revenue Diversification
90.9%
Compared with Peers
FY 2023
Compared with 183 similar organizations
(United States, Social Science, under $100K in expenses), FY 2023.
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
|
32.9% | 84.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-202.7 mo | 23.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8966.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-79.5% | 1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-93.3% | 7.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2K | $3K | $-53,908 | 32.9% | — |
| 2022 | $2K | $16K | $-53,368 | 43.1% | — |
| 2021 | $3K | $790 | N/A | — | 1 |
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