Education
(B99)
IRS Verified
DX Registered
990 on File
PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
PREP-KC's mission is to create and implement strategies and build partnerships to improve college and career preparation for Kansas City's urban students.
Financial Overview — FY 2023
$2.6M
Total Revenue
$2.3M
Total Expenses
$5.3M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
27.66x
Liability-to-Asset
3.1%
Revenue Diversification
81.7%
Executive Compensation
$324K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
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
|
85.7% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.7 mo | 8.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 23.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.7% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
51.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.6M | $2.3M | $5.3M | 85.7% | 15 |
| 2022 | $1.7M | $2.1M | $4.9M | 84.5% | 15 |
| 2021 | $1.9M | $1.8M | N/A | — | 16 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.