Education
(B28Z)
IRS Verified
DX Registered
990 on File
GOMPERS
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
DEVELOPING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES FOR OVER 75 YEARS
Financial Overview — FY 2025
$9.6M
Total Revenue
$10.4M
Total Expenses
$20.3M
Net Assets
341
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
23.44x
Liability-to-Asset
3.8%
Revenue Diversification
91.4%
Executive Compensation
$151K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
90.3% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.4 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 88.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 3.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improve the quality of life of our developmentally disabled members through life training/employment | 450 | $22,000.00 | 7,600 | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.6M | $10.4M | $20.3M | 90.3% | 341 |
| 2023 | $10.4M | $10.1M | $20.6M | 90.0% | 371 |
| 2022 | $14.1M | $9.3M | N/A | — | 0 |
| 2021 | $8.5M | $8.0M | N/A | — | 448 |
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