Science & Technology
(U40)
990 on File
ACI CENTER OF EXCELLENCE FOR CARBON NEUTRAL CONCRETE
Financial strength (30%)
43/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$288K
Total Revenue
$809K
Total Expenses
$-14,284
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.21x
Liability-to-Asset
133.7%
Revenue Diversification
76.5%
Executive Compensation
$219K
Compared with Peers
FY 2024
Compared with 515 similar organizations
(United States, Science & Technology, $100K–$1M 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
|
66.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.2% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 11.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
133.7% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-77.0% | 9.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-180.7% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $288K | $809K | $-14,284 | 66.8% | 0 |
| 2023 | $1.3M | $817K | $507K | 73.5% | 0 |
| 2022 | $589K | $517K | $72K | 82.1% | 0 |
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