Human Services
(P20)
IRS Verified
DX Registered
990 on File
SYDNEY PAIGE FOUNDATION
Financial strength (30%)
50/100
Reliability (20%)
45/100
Effectiveness (25%)
87/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To empower all students to succeed by providing equal access to the tools and confidence needed to learn and thrive in school and in life
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.4M
Total Expenses
N/A
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
46.7%
Operating Reserve
N/A
Liability-to-Asset
180.4%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
97.2% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 134.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.8% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.9% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved education | 50,000 | $28.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.4M | N/A | — | 5 |
| 2023 | $1.4M | $1.4M | $-28,115 | 97.2% | 3 |
| 2022 | $1.6M | $1.6M | $-32,786 | 97.9% | 11 |
| 2021 | $2.3M | $1.2M | N/A | — | 0 |
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