Partners with caregivers, caseworkers, and schools to provide education advocacy and resources that help youth in foster care overcome barriers and succeed academically.
Partners with caregivers, caseworkers, and schools to provide education advocacy and resources that help youth in foster care overcome barriers and succeed academically.
For fiscal year 2025 it reported $28.2M in revenue, $22.0M in expenses, and $34.5M in net assets.Pt I
Where the money goes · FY2025
Total revenue
$28.2M
Pt VIII · Ln 12
Total expenses
$22.0M
Pt IX · Ln 25
Net assets
$34.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $6.3M
Where spending went · Part IX cols B–D
82%
13%
Program services $0.82 Management & general $0.04 Fundraising $0.13
Program efficiency
82%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
16.2mo
months of highly liquid reserves at operating expense rate▲ +98% vs prior filing year
Surplus margin
+22%
revenue over expenses, this year▲ +308% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$28.2M
FY2025▲ +22%
$31.2M$15.6M$0
FY2020FY2025
Expenses
$22.0M
FY2025▼ -14%
$28.5M$14.3M$0
FY2020FY2025
Total assets
$37.5M
FY2025▲ +30%
$37.5M$18.8M$0
FY2020FY2025
Total liabilities
$3.0M
FY2025▲ +80%
$3.0M$1.5M$0
FY2020FY2025
Total revenue
$28.2M
Pt VIII · Ln 12
Total expenses
$22.0M
Pt IX · Ln 25
Net assets
$34.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$6.3M
Total assetsPt X · Ln 16$37.5M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 324
Independent voting membersPt I · Ln 424
Mission & Programs · Part III
Where the work happens
3 program services account for $17.3M of program spending, described in the organization's own filed words · FY2024.
01
Graduation success partners with youth who have experienced foster care and their existing support systems to create a plan for high school and beyond, develop support systems, connect to resources, and build self advocacy skills.
$9.7Mprogram expense
02
Treehouse provides funding and resources for youth to explore their interests and engage in their community. The treehouse store is an essential resource where youth and their caregivers can shop for high-quality items like clothing and school supplies. Holiday magic provides youth with a meaningful gift during the holiday season.
$5.6Mprogram expense
03
Education advocacy partners with a team of existing supports in a youth's life - caregivers, caseworkers, school staff, and community providers - to help resolve barriers and identify needed resources for the youth to make progress at school.
Dawn Rains’s $251K as Chief Executive Officer
is at the 56th percentile of top reported officer pay among 189 $10–100M youth development 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.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Dawn Rains · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $251K · Total expenses $22.0M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $16.2M · Total expenses $22.0M
74%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
82%
—
—
Overhead ratio
4%
—
—
Fundraising cost ratio
16%
—
—
Revenue growth
22%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting 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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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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