Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
PREVENTION EDUCATION INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
PEI Kids is dedicated to promoting and maintaining a safe environment for all children. PEI Kids works with the child, family and caregiver to provide prevention, education and intervention programs regarding personal safety, sexual abuse and the overall well-being of the child.
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.1M
Total Expenses
$912K
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
5.27x
Liability-to-Asset
28.2%
Revenue Diversification
98.4%
Executive Compensation
$131K
Compared with Peers
FY 2024
Compared with 889 similar organizations
(United States, Crime & Legal-Related, $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
|
90.9% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 2.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.2% | 15.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.1M | $912K | 90.9% | 52 |
| 2023 | $2.1M | $1.9M | $962K | 84.7% | 65 |
| 2022 | $1.6M | $1.5M | $749K | 86.3% | 66 |
| 2021 | $1.3M | $1.2M | N/A | — | 44 |
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