Education
(B92)
990 on File
RHODE ISLAND TUTORIAL & EDUCATIONAL SERVICES INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$589K
Total Revenue
$537K
Total Expenses
$426K
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
9.52x
Liability-to-Asset
7.4%
Revenue Diversification
87.9%
Executive Compensation
$62K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
85.7% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.9% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $589K | $537K | $426K | 85.7% | 62 |
| 2023 | $544K | $538K | $388K | 88.4% | 3 |
| 2022 | $673K | $639K | $364K | 87.8% | 22 |
| 2021 | $619K | $499K | N/A | — | 17 |
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