Science & Technology
(U41)
990 on File
SOUTH COAST CODE
Financial strength (30%)
43/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$76K
Total Revenue
$76K
Total Expenses
$-1,205
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.19x
Liability-to-Asset
178.0%
Revenue Diversification
95.2%
Compared with Peers
FY 2023
Compared with 732 similar organizations
(United States, Science & Technology, under $100K in expenses), FY 2023.
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
|
95.1% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 26.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
178.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 99.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.4% | -1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.7% | 1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 10.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $76K | $76K | $-1,205 | 95.1% | — |
| 2022 | $80K | $93K | $-887 | 90.1% | — |
| 2021 | $90K | $67K | N/A | — | 1 |
| 2020 | $40K | $28K | N/A | — | 1 |
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