Education
(B12)
IRS Verified
DX Registered
990 on File
KRUM ISD EDUCATION FOUNDATION
Financial strength (30%)
68/100
Reliability (20%)
79/100
Effectiveness (25%)
57/100
Impact (25%)
70/100
64
CharityAI™ Score
out of 100
Mission Statement
The Krum ISD Education Foundation is a non-profit corporation focused on seeking and distributing funds to support programs and initiatives that further enhance learning opportunities for students in Krum ISD.
Financial Overview — FY 2025
$169K
Total Revenue
$161K
Total Expenses
$761K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.4%
Fundraising Efficiency
2.7%
Operating Reserve
56.76x
Liability-to-Asset
9.1%
Revenue Diversification
46.4%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
51.4% | 89.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
46.6% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.7% | 1.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.8 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.4% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
87.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 3.1% |
P10P90
|
CharityAI™ Evaluation — 2025
64 / 10065
Financial
79
Reliability
52
Effectiveness
65
Impact
Financial Strength (30%)
65
Reliability & Transparency (20%)
79
Program Effectiveness (25%)
52
Impact & Outcomes (25%)
65
2,500 served annually
$500 per beneficiary
1 programs
IRS Verified Form 990 on File 95% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Funded Grants and Scholarships | 2,500 | $500.00 | 192 | Per Month |
| Teachers have written grants for Literacy tools for Reading and Math among the campuses. | 2,500 | $4.80 | — | Per Year |
| Teacher Scholarships | 4 | $1,500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $169K | $161K | $761K | 51.4% | 1 |
| 2024 | $181K | $86K | $701K | 77.0% | 0 |
| 2023 | $187K | $108K | $550K | 79.4% | 0 |
| 2022 | $145K | $90K | N/A | — | 0 |
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