Mission Statement
To reach and teach every Arizona student to become financially and economically responsible in work and life.
Financial Overview — FY 2023
$950K
Annual Budget
$826K
Total Revenue
$767K
Total Expenses
N/A
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$123K
CharityAI™ Evaluation — 2025
89 / 10093
Financial
82
Reliability
93
Effectiveness
85
Impact
Financial Strength (30%)
93
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
85
569,391 served annually
$16 per beneficiary
4 programs
10 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 273,461 | $2.76 | — | Per Year |
| — | 23,411 | $14.95 | — | Per Year |
| 67% of the students served were from low to moderate income families from 15 Arizona counties. | 17,000 | $44.41 | — | Per Year |
| — | 255,519 | $2.95 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $826K | $767K | N/A | — | 5 |
| 2022 | $701K | $647K | N/A | — | 5 |
| 2021 | $739K | $534K | N/A | — | 7 |
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