Science & Technology
(U19)
IRS Verified
DX Registered
990 on File
SC THRIVE
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.0M
Total Revenue
$8.0M
Total Expenses
$7.1M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
10.62x
Liability-to-Asset
24.6%
Revenue Diversification
91.7%
Executive Compensation
$983K
Compared with Peers
FY 2025
Compared with 152 similar organizations
(United States, Science & Technology, $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
|
92.3% | 82.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 10.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.6% | 16.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 86.8% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.0M | $8.0M | $7.1M | 92.3% | 67 |
| 2023 | $6.5M | $6.5M | $6.9M | 90.5% | 59 |
| 2022 | $6.8M | $6.0M | $6.8M | 93.3% | 71 |
| 2021 | $11.5M | $5.6M | N/A | — | 67 |
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