Science & Technology
(U030)
990 on File
ANNUAL REVIEWS
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.0M
Total Revenue
$21.3M
Total Expenses
$-793,595
Net Assets
125
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.45x
Liability-to-Asset
112.1%
Revenue Diversification
90.7%
Executive Compensation
$2.7M
Compared with Peers
FY 2024
Compared with 98 similar organizations
(United States, Science & Technology, $10M–$100M 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
|
79.1% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 14.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.5 mo | 16.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
112.1% | 21.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 85.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.4% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.8% | 0.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.0M | $21.3M | $-793,595 | 79.1% | 125 |
| 2023 | $18.3M | $21.3M | $-1,422,009 | 80.0% | 125 |
| 2022 | $16.4M | $19.0M | $-2,335,876 | 78.6% | 108 |
| 2021 | $25.4M | $17.1M | N/A | — | 112 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.