Education
(B21Z)
IRS Verified
DX Registered
990 on File
THE LEARNING COLLABORATIVE
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission: The Learning Collaborative (TLC) provides a tuition free, high quality preschool education to at-risk families through a unique partnership with our children, families, parents, staff and community. Our Vision: Our vision is that children and parents working together can overcome at-risk beginnings through an early educational intervention, paving the way for success in kindergarten and beyond, inspiring a love of learning, confidence in themselves and hope for their futures.
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.2M
Total Expenses
$2.3M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
22.27x
Liability-to-Asset
2.6%
Revenue Diversification
98.4%
Executive Compensation
$84K
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
|
86.8% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.0% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 18.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.2M | $2.3M | 86.8% | 18 |
| 2023 | $1.2M | $1.2M | $2.1M | 84.6% | 17 |
| 2022 | $1.1M | $1.1M | $2.1M | 84.5% | 16 |
| 2021 | $891K | $1.0M | N/A | — | 25 |
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