Education
(B90)
990 on File
TRANSCEND INC
Financial strength (30%)
90/100
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 2025
$33.9M
Total Revenue
$30.2M
Total Expenses
$49.1M
Net Assets
136
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
19.53x
Liability-to-Asset
2.6%
Revenue Diversification
79.5%
Executive Compensation
$2.4M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
88.0% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.5 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 88.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33.9M | $30.2M | $49.1M | 88.0% | 136 |
| 2023 | $31.0M | $29.3M | $41.2M | 88.9% | 109 |
| 2022 | $36.4M | $19.3M | $39.2M | 87.3% | 79 |
| 2021 | $16.5M | $10.5M | N/A | — | 54 |
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