Education
(B12)
990 on File
ALBERTVILLE CITY SCHOOLS FOUNDATION
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$187K
Total Revenue
$108K
Total Expenses
$977K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
0.0%
Operating Reserve
108.37x
Liability-to-Asset
0.0%
Revenue Diversification
59.5%
Executive Compensation
$0
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
|
85.8% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
108.4 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.5% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.3% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $187K | $108K | $977K | 85.8% | 0 |
| 2024 | $174K | $139K | $875K | 61.2% | 0 |
| 2023 | $179K | $152K | $770K | 59.8% | 0 |
| 2022 | $183K | $116K | $703K | 61.8% | 0 |
| 2021 | $121K | $137K | $785K | 63.2% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.