Employment
(J22)
IRS Verified
DX Registered
990 on File
EDUCATIONAL PROGRAMS INSPIRING COMMUNITIES INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
test
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.5M
Total Expenses
$2.0M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
641.5%
Operating Reserve
16.31x
Liability-to-Asset
27.9%
Revenue Diversification
77.8%
Executive Compensation
$146K
Compared with Peers
FY 2024
Compared with 810 similar organizations
(United States, Employment, $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
|
73.5% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
641.5% | 129.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.9% | 14.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.2% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.2% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.5M | $2.0M | 73.5% | 54 |
| 2023 | $1.3M | $1.3M | $2.4M | 71.0% | 58 |
| 2022 | $1.6M | $1.5M | $2.2M | 84.8% | 55 |
| 2021 | $1.8M | $1.6M | N/A | — | 51 |
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