Compliance Monitor

Real-time Section 25F compliance tracking — FY 2025–26

4/6

Compliance Score

4 of 6 requirements fully met. 2 items need attention.

2 warnings

90/10 Qualified School Ratio

Must distribute ≥ 90% of funds to qualifying schools

87.3%

2.7% below the 90% threshold

100%

Monthly Trend

88.4%

Jan

89.1%

Feb

87.8%

Mar

86.9%

Apr

87.3%

May

Compliance Requirements

90/10 Qualified School Ratio

87.3%

2.7% gap — 5 pending awards will close this

Target: ≥ 90%

Scholarship Award Documentation

100%

All 187 awards have signed acknowledgments

Target: 100%

Donor Acknowledgment Letters

97.4%

8 of 342 donors still pending 30-day letters

Target: 100%

Income Verification on File

98.9%

183 of 187 scholarships fully verified

Target: ≥ 95%

State Registration Current

Active

Expires Dec 31, 2025 — renewal in 7 months

Target: Active

IRS 990 Filing

Filed

FY 2024 filed Apr 15, 2025

Target: Annual

Reporting Schedule

Q3 FY 2025-26

Due Jun 30, 2025 — 36 days remaining

Upcoming

Q2 FY 2025-26

Submitted Mar 28 · Due Mar 31, 2025

Submitted

Q1 FY 2025-26

Submitted Dec 29 · Due Dec 31, 2024

Submitted

Annual FY 2024-25

Submitted Sep 25 · Due Sep 30, 2024

Submitted