Environment
(C60)
990 on File
CAL-WOOD EDUCATION CENTER
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.5M
Total Revenue
$2.2M
Total Expenses
$2.0M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
10.71x
Liability-to-Asset
10.1%
Revenue Diversification
60.0%
Executive Compensation
$124K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2024.
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
|
80.1% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 3.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 13.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 8.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.0% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $2.2M | $2.0M | 80.1% | 50 |
| 2023 | $2.1M | $1.9M | $1.7M | 81.5% | 48 |
| 2022 | $1.6M | $1.5M | $1.5M | 86.5% | 52 |
| 2021 | $1.5M | $1.1M | N/A | — | 39 |
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