Science & Technology
(U99)
990 on File
THRIVE-WISE
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$131K
Total Revenue
$148K
Total Expenses
$75K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
35.5%
Fundraising Efficiency
N/A
Operating Reserve
6.09x
Liability-to-Asset
46.4%
Revenue Diversification
91.6%
Compared with Peers
FY 2024
Compared with 515 similar organizations
(United States, Science & Technology, $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
|
35.5% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 11.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.4% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.2% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.1% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.7% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $131K | $148K | $75K | 35.5% | — |
| 2023 | $146K | $161K | $92K | 37.3% | — |
| 2022 | $199K | $215K | $107K | 37.6% | — |
| 2021 | $259K | $210K | N/A | — | 1 |
| 2020 | $196K | $171K | N/A | — | 1 |
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