Education
(B28Z)
IRS Verified
DX Registered
990 on File
ACCEL
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide exceptional educational, therapeutic, behavioral, and vocational programs to individuals with special needs, to give them the necessary skills to learn, to work, and to live successfully with dignity and independence.
Financial Overview — FY 2024
$21.3M
Total Revenue
$23.8M
Total Expenses
N/A
Net Assets
525
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
85.9%
Revenue Diversification
N/A
Executive Compensation
$249K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M 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
|
76.0% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
78.3% | 34.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.5% | 87.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.0% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved behaviors so students can complete school | 600 | $37,843.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.3M | $23.8M | N/A | — | 525 |
| 2023 | $24.3M | $21.2M | $6.1M | 76.0% | 493 |
| 2022 | $17.5M | $18.0M | $3.0M | 88.4% | 440 |
| 2021 | $20.2M | $15.5M | N/A | — | 429 |
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