Education
(B94)
IRS Verified
DX Registered
990 on File
PS 110K PTA
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$457K
Total Revenue
$439K
Total Expenses
$192K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
5.24x
Liability-to-Asset
0.0%
Revenue Diversification
58.4%
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
|
95.4% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 7.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.4% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
125.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
97.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 3.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Enrichment Programs for Elementary School Students | 496 | $350.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $457K | $439K | $192K | 95.4% | 0 |
| 2024 | $203K | $223K | $167K | 92.9% | 0 |
| 2023 | $158K | $239K | $187K | 92.9% | 0 |
| 2022 | $85K | $61K | $268K | 82.7% | 0 |
| 2021 | $56K | $64K | N/A | — | 0 |
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