Science & Technology
(U19)
990 on File
EDUCATION ANALYTICS INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.0M
Total Revenue
$29.8M
Total Expenses
$6.1M
Net Assets
139
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.7%
Fundraising Efficiency
N/A
Operating Reserve
2.45x
Liability-to-Asset
72.0%
Revenue Diversification
79.0%
Executive Compensation
$2.9M
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Science & Technology, $10M–$100M 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% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.3% | 14.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 16.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.0% | 21.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 85.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.1% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.7% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.0M | $29.8M | $6.1M | 70.7% | 139 |
| 2023 | $26.9M | $25.8M | $6.9M | 74.3% | 131 |
| 2022 | $17.4M | $16.3M | $5.8M | 69.3% | 121 |
| 2021 | $14.0M | $12.4M | N/A | — | 101 |
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