Education
(B82)
IRS Verified
DX Registered
990 on File
NEXT STEP
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide tuition assistance to individuals active in a 12-step recovery program for alcohol or substance use disorder who demonstrate financial need and are pursuing an academic or vocational education.
Financial Overview — FY 2025
$869K
Total Revenue
$455K
Total Expenses
$921K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
15.9%
Operating Reserve
24.28x
Liability-to-Asset
0.0%
Revenue Diversification
99.3%
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $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
|
85.3% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.9% | 1.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.3 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 87.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
96.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.7% | 3.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved education, higher income, staying clean and sober | 73 | $3,200.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $869K | $455K | $921K | 85.3% | 1 |
| 2024 | $443K | $355K | $506K | 83.6% | 1 |
| 2023 | $400K | $285K | $419K | 78.0% | 2 |
| 2022 | $279K | $201K | N/A | — | 1 |
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