Philanthropy & Grantmaking
(T30)
990 on File
EDUCATION SUCCESS NETWORK INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.6M
Total Expenses
$2.5M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
11.23x
Liability-to-Asset
61.5%
Revenue Diversification
92.5%
Executive Compensation
$565K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
92.7% | 91.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.2 mo | 61.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 90.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.1% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.6M | $2.5M | 92.7% | 33 |
| 2024 | $3.1M | $2.7M | $2.3M | 92.9% | 36 |
| 2023 | $2.9M | $2.7M | $1.8M | 94.3% | 34 |
| 2022 | $3.9M | $2.5M | N/A | — | 41 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.