Drop Out to Degree Program INC FY2023 filing
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Helps students and adults navigate college admissions and returning to studies. For fiscal year 2023 it reported $156K in revenue, $112K in expenses, and $749K in net assets.Pt I
Summary of the Filing
Where the work happens
Revenue related to the Jessica Ann Moore Foundation Scholarship Program to raise money for scholarships and aid to students.
Jessica Ann Moore Scholarship and George L. Taylor Scholarship awards given to 6 high school seniors to assist with college expenses and tuition.
Backpacks are purchased, filed with school supplies and given to individual students who participate in the Summer Youth Workshop which occurs during the month of August.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Dr Phyllis Moore-Tolliver’s $3K as Executive Director is at the 2nd percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 52% | — | — |
| Overhead ratio | 34% | — | — |
| Fundraising cost ratio | 11% | — | — |
| Revenue growth | 27% | — | — |
| Accounting fee ratio | 0% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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