Science & Technology
(U40)
990 on File
TECHNOLOGY MATTERS
Financial strength (30%)
76/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.2M
Total Revenue
$3.9M
Total Expenses
$1.8M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
5.52x
Liability-to-Asset
11.4%
Revenue Diversification
78.3%
Executive Compensation
$556K
Compared with Peers
FY 2024
Compared with 333 similar organizations
(United States, Science & Technology, $1M–$10M 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
|
82.0% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.4% | 14.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.6% | 11.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 1.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.2M | $3.9M | $1.8M | 82.0% | 21 |
| 2023 | $5.3M | $3.9M | $1.4M | 86.9% | 17 |
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