Philanthropy & Grantmaking
(T70)
990 on File
MCALLEN EDUCATION FOUNDATION INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$268K
Total Revenue
$193K
Total Expenses
$172K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
10.75x
Liability-to-Asset
0.0%
Revenue Diversification
102.6%
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
94.6% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 7.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.6% | 90.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1721.5% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
688.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $268K | $193K | $172K | 94.6% | 0 |
| 2023 | $-16,526 | $24K | $97K | 78.2% | 0 |
| 2022 | $104K | $129K | $138K | 99.7% | 0 |
| 2021 | $110K | $79K | N/A | — | 0 |
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