Education
(B20)
IRS Verified
DX Registered
990 on File
WHITE CLAY SCHOOL
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
It is our mission at White Clay Learning Center to teach each child as a unique individual and create a learning program for them, which will meet their needs and allow them to thrive in their intellectual, educational and social development.
Financial Overview — FY 2024
$3.7M
Total Revenue
$2.9M
Total Expenses
$3.4M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
14.00x
Liability-to-Asset
0.5%
Revenue Diversification
98.7%
Executive Compensation
$339K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $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
|
88.2% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 12.8% |
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
|
14.0 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 18.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $2.9M | $3.4M | 88.2% | 37 |
| 2023 | $3.3M | $2.5M | $2.8M | 90.1% | 42 |
| 2022 | $3.1M | $2.3M | $2.1M | 94.1% | 40 |
| 2021 | $2.3M | $2.0M | N/A | — | 38 |
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