Community Improvement
(S99)
990 on File
21ST CENTURY SCHOOL FUND INC
Financial strength (30%)
79/100
Reliability (20%)
25/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$550K
Total Revenue
$693K
Total Expenses
$130K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
N/A
Operating Reserve
2.26x
Liability-to-Asset
22.6%
Revenue Diversification
98.9%
Executive Compensation
$218K
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
|
72.2% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.8% | 12.7% |
P10P90
|
Bottom quarter |
|
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
|
2.3 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.6% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 91.6% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-26.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $550K | $693K | $130K | 72.2% | 5 |
| 2022 | $222K | $309K | N/A | — | 3 |
| 2021 | $554K | $350K | N/A | — | 2 |
| 2020 | $266K | $232K | N/A | — | 4 |
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