Education
(B20I)
IRS Verified
DX Registered
990 on File
TUSTIN PUBLIC SCHOOL FOUNDATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.0M
Total Revenue
$1.6M
Total Expenses
$4.2M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
38.9%
Operating Reserve
31.70x
Liability-to-Asset
14.9%
Revenue Diversification
50.7%
Executive Compensation
$156K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $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
|
82.6% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.9% | 60.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.7 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.9% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.7% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $1.6M | $4.2M | 82.6% | 79 |
| 2024 | $1.8M | $1.5M | $3.9M | 83.4% | 79 |
| 2023 | $2.0M | $1.6M | $3.3M | 86.2% | 56 |
| 2022 | $1.5M | $1.2M | $3.2M | 84.7% | 56 |
| 2021 | $935K | $724K | N/A | — | 8 |
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