Science & Technology
(U40)
990 on File
BUILD CHANGE
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.6M
Total Revenue
$4.5M
Total Expenses
$3.3M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.7%
Fundraising Efficiency
N/A
Operating Reserve
8.82x
Liability-to-Asset
25.5%
Revenue Diversification
86.7%
Executive Compensation
$806K
Compared with Peers
FY 2024
Compared with 333 similar organizations
(United States, Science & Technology, $1M–$10M 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
|
70.7% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.5% | 14.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.7% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.3% | 11.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 1.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.6M | $4.5M | $3.3M | 70.7% | 17 |
| 2023 | $4.7M | $4.6M | $2.6M | 76.1% | 22 |
| 2022 | $3.8M | $4.5M | $2.5M | 60.6% | 24 |
| 2021 | $3.4M | $3.3M | N/A | — | 18 |
| 2020 | $3.4M | $3.1M | N/A | — | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.