Science & Technology
(U20)
990 on File
DECENTRALIZED TRAILS & RESEARCH ALL
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.4M
Total Expenses
$1.8M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
15.53x
Liability-to-Asset
23.3%
Revenue Diversification
86.8%
Executive Compensation
$753K
Compared with Peers
FY 2025
Compared with 107 similar organizations
(United States, Science & Technology, $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
|
73.9% | 82.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 13.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 10.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.3% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 88.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.3% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.5% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.4M | $1.8M | 73.9% | 3 |
| 2024 | $1.0M | $1.5M | $1.9M | 74.3% | 3 |
| 2023 | $1.8M | $2.2M | $2.4M | 73.0% | 4 |
| 2022 | $3.2M | $2.1M | $2.8M | 71.7% | 5 |
| 2021 | $2.2M | $1.2M | N/A | — | 4 |
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