Employment
(J22)
990 on File
CERAMIC TILE EDUCATION FOUNDATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$662K
Total Revenue
$585K
Total Expenses
$295K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
6.05x
Liability-to-Asset
33.1%
Revenue Diversification
76.3%
Executive Compensation
$127K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
73.2% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.8% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.1% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.3% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.9% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $662K | $585K | $295K | 73.2% | 2 |
| 2023 | $704K | $602K | $218K | 75.1% | 2 |
| 2022 | $539K | $503K | $117K | 71.3% | 2 |
| 2021 | $431K | $380K | $81K | 59.1% | 2 |
| 2020 | $404K | $402K | $30K | 56.1% | 3 |
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