Education
(B90)
IRS Verified
DX Registered
990 on File
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Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.8M
Total Revenue
$6.9M
Total Expenses
$18.7M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
32.31x
Liability-to-Asset
4.3%
Revenue Diversification
49.7%
Executive Compensation
$913K
Compared with Peers
FY 2025
Compared with 5,743 similar organizations
(United States, Education, $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
|
73.9% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.3 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.7% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-82.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $6.9M | $18.7M | 73.9% | 71 |
| 2024 | $3.9M | $7.3M | $21.2M | 72.7% | 65 |
| 2023 | $16.2M | $5.5M | $24.5M | 67.9% | 58 |
| 2022 | $9.0M | $4.4M | $13.6M | 62.8% | 53 |
| 2021 | $3.2M | $3.9M | N/A | — | 37 |
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