Education
(B60)
IRS Verified
DX Registered
990 on File
WINNING FUTURES
Financial strength (30%)
81/100
Reliability (20%)
81/100
Effectiveness (25%)
97/100
Impact (25%)
60/100
79
CharityAI™ Score
out of 100
Mission Statement
Mission: We empower students aged 14 to 23 to achieve the life they dream of through a seven-year workforce prep mentoring program. Vision: alumni are thriving adults who find fulfillment, stability, and opportunities for growth in their careers. They contribute positively to their families, communities, and workplaces. Many give back by mentoring, working with our partners and sponsors, and making a meaningful impact in the community.
Financial Overview — FY 2025
$2.6M
Total Revenue
$2.2M
Total Expenses
$5.9M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
849.5%
Operating Reserve
32.42x
Liability-to-Asset
7.7%
Revenue Diversification
83.9%
Executive Compensation
$167K
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
|
75.9% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
849.5% | 64.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.4 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.9% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.2% | 3.0% |
P10P90
|
CharityAI™ Evaluation — 2025
79 / 10078
Financial
81
Reliability
97
Effectiveness
60
Impact
Financial Strength (30%)
78
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
97
Impact & Outcomes (25%)
60
3 programs
23 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved attitude, ability to overcome obstacles, comm. skills, creating strategic plans | 479 | $4,500.00 | — | Per Year |
| Creating 5-yr strategic plans, improving attitude, ability to overcome obstacles, comm. skills | 423 | $4,500.00 | — | Per Year |
| 100% of our Year 3 12th grade students graduated from high school, 92% applied to continuing ed. | 67 | $4,500.00 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.6M | $2.2M | $5.9M | 75.9% | 24 |
| 2024 | $1.8M | $1.8M | N/A | — | 19 |
| 2023 | $1.8M | $1.7M | $4.7M | 75.7% | 24 |
| 2022 | $1.7M | $1.5M | $4.2M | 76.9% | 21 |
| 2021 | $1.4M | $1.1M | N/A | — | 16 |
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