Science & Technology
(U20)
990 on File
PORT DISCOVER NORTHEASTERN NORTH CAROLINAS CENTER FOR HANDS ON SCIE
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$218K
Total Revenue
$130K
Total Expenses
$309K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
0.0%
Operating Reserve
28.58x
Liability-to-Asset
30.4%
Revenue Diversification
76.9%
Compared with Peers
FY 2024
Compared with 515 similar organizations
(United States, Science & Technology, $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
|
96.3% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 2.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.6 mo | 11.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.4% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.9% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.2% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.8% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.4% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $218K | $130K | $309K | 96.3% | 7 |
| 2023 | $230K | $220K | $221K | 96.0% | 7 |
| 2022 | $208K | $123K | $211K | 79.7% | 9 |
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