Education
(B11)
IRS Verified
DX Registered
990 on File
FRIENDS OF TUBMAN
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The school’s fundraising arm, the Friends of Agassiz, is an independent not-for-profit corpo- ration (501c3) comprised of parents and community members dedicated to filling the gap between program needs at the school and declining state and federal assistance. We look to businesses from within the immediate neighborhood and beyond -- businesses like yours -- to help us achieve this important goal.
Financial Overview — FY 2024
$141K
Total Revenue
$95K
Total Expenses
$179K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
19.2%
Operating Reserve
22.61x
Liability-to-Asset
N/A
Revenue Diversification
10.5%
Compared with Peers
FY 2024
Compared with 19,859 similar organizations
(United States, Education, under $100K 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
|
89.1% | 87.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.2% | 39.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.6 mo | 19.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
10.5% | 85.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.3% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-58.3% | 0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.7% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $141K | $95K | $179K | 89.1% | — |
| 2023 | $115K | $228K | $133K | 96.0% | — |
| 2022 | $155K | $47K | $247K | 66.8% | — |
| 2021 | $90K | $21K | N/A | — | 1 |
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