Human Services (P730) IRS Verified DX Registered 990 on File

LAS TRAMPAS SCHOOL INC

EIN: 94-1437727 · LAFAYETTE, CA 94549-0515 · United States · FY 2025 Data

3 out of 5 56 / 100 Based on 2+ years of filings

Financial strength (30%) 76/100

Reliability (20%) 55/100

Effectiveness (25%) 88/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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Mission Statement

The mission of Las Trampas is to support adults with developmental disabilities to discover their capabilities and to lead fuller lives in their homes, at work, and in the community.

Financial Overview — FY 2025

$10.8M

Total Revenue

$10.3M

Total Expenses

$18.0M

Net Assets

151

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 85.1%

Fundraising Efficiency 313.1%

Operating Reserve 20.93x

Liability-to-Asset 21.6%

Revenue Diversification 98.1%

Executive Compensation $182K

Compared with Peers

FY 2025

Compared with 1,399 similar organizations (United States, Human Services, $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	85.1%	87.1%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	12.0%	11.4%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	2.8%	0.3%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	313.1%	459.1%	P10P90	Above median
Operating reserve Months of expenses covered by net assets · higher is better	20.9 mo	7.3 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	21.6%	28.4%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	98.1%	91.8%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	13.7%	6.0%	P10P90
Expense growth Year over year expense growth	23.0%	5.1%	P10P90
Surplus margin Surplus as a share of revenue	3.9%	2.5%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$10.8M	$10.3M	$18.0M	85.1%	151
2024	$9.5M	$8.4M	$17.1M	84.8%	178
2023	$7.5M	$7.8M	$15.4M	82.2%	135
2022	$7.6M	$6.4M	$15.4M	79.5%	135
2021	$16.6M	$6.3M	N/A	—	120

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Organization Details

EIN: 94-1437727
State: CA
City: LAFAYETTE
ZIP: 94549-0515
Classification: P730
Category: Human Services
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1958
Foundation Code: 11
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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