Science & Technology
(U30)
990 on File
ETGS
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6K
Total Revenue
$12K
Total Expenses
$83K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
113.9%
Fundraising Efficiency
109.5%
Operating Reserve
84.20x
Liability-to-Asset
N/A
Revenue Diversification
58.0%
Compared with Peers
FY 2024
Compared with 537 similar organizations
(United States, Science & Technology, 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
|
113.9% | 80.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
109.5% | 49.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
84.2 mo | 27.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.0% | 99.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-73.0% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-65.4% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-89.5% | 13.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6K | $12K | $83K | 113.9% | — |
| 2023 | $23K | $34K | $88K | 86.8% | — |
| 2022 | $38K | $13K | $99K | 124.4% | — |
| 2021 | $29K | $11K | N/A | — | 1 |
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