Science & Technology
(U30)
990 on File
NATIONAL HUMAN SERVICES DATA CONSORTIUM
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$579K
Total Revenue
$477K
Total Expenses
$487K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
12.25x
Liability-to-Asset
-0.1%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 241 similar organizations
(United States, Science & Technology, $100K–$1M 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
|
92.1% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 12.1% |
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
|
12.3 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-0.1% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.0% | 1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $579K | $477K | $487K | 92.1% | 0 |
| 2024 | $531K | $452K | $386K | 99.7% | 0 |
| 2023 | $428K | $393K | $306K | 99.9% | 0 |
| 2022 | $272K | $264K | N/A | — | 0 |
| 2021 | $161K | $63K | N/A | — | 1 |
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