Employment
(J22Z)
990 on File
EASTERN ATLANTIC STATES CARPENTERS TECHNICAL COLLEGE
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$30.6M
Total Revenue
$29.0M
Total Expenses
$74.5M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
30.86x
Liability-to-Asset
3.3%
Revenue Diversification
83.1%
Executive Compensation
$999K
Compared with Peers
FY 2025
Compared with 137 similar organizations
(United States, Employment, $10M–$100M 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
|
89.7% | 89.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.9 mo | 8.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 24.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.1% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.5% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30.6M | $29.0M | $74.5M | 89.7% | 89 |
| 2024 | $21.3M | $20.6M | $31.4M | 89.6% | 91 |
| 2023 | $12.0M | $14.7M | $29.9M | 88.4% | 32 |
| 2022 | $6.9M | $7.4M | $14.1M | 76.7% | 31 |
| 2021 | $6.6M | $6.9M | N/A | — | 30 |
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