Education
(B21Z)
IRS Verified
DX Registered
990 on File
ALLEN CREEK PRESCHOOL
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$704K
Total Revenue
$524K
Total Expenses
$1.2M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
26.57x
Liability-to-Asset
23.8%
Revenue Diversification
52.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $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
|
76.8% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 8.2% |
P10P90
|
Bottom quarter |
|
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
|
26.6 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.8% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.4% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.5% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $704K | $524K | $1.2M | 76.8% | 14 |
| 2023 | $594K | $500K | $838K | 75.1% | 11 |
| 2022 | $706K | $516K | $741K | 67.9% | 16 |
| 2021 | $327K | $324K | N/A | — | 11 |
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