Education
(B90)
IRS Verified
DX Registered
990 on File
TILLYS LIFE CENTER
Financial strength (30%)
71/100
Reliability (20%)
79/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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25
CharityAI™ Score
out of 100
Mission Statement
Tilly’s Life Center empowers teens with proactive, face-to-face mental wellness education before they reach a crisis point. Through our “I Am Me” program, we help middle and high school students, youth organizations, and pediatric cancer patients at CHOC build confidence, resilience, self-worth, healthy coping skills, emotional awareness, and meaningful human connection.
Financial Overview — FY 2024
$2.4M
Total Revenue
$2.6M
Total Expenses
$2.6M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
58.0%
Operating Reserve
12.00x
Liability-to-Asset
17.4%
Revenue Diversification
91.1%
Executive Compensation
$220K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $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
|
84.7% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.0% | 57.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.4% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 2.9% |
P10P90
|
CharityAI™ Evaluation — 2025
25 / 1000
Financial
59
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
0 programs
IRS Verified 95% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $2.6M | $2.6M | 84.7% | 21 |
| 2023 | $2.8M | $2.8M | $2.8M | 83.0% | 24 |
| 2022 | $3.3M | $1.9M | N/A | — | 21 |
| 2021 | $2.6M | $1.1M | N/A | — | 21 |
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