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COLCHESTER ALTERNATIVE SCHOOL-AGE TOTAL LEARNING EXPERIENCE INC
CharityAI™ Score
Not yet evaluated
Mission Statement
Colchester Alternative School-Age Total Learning Experience (CASTLE) program strives to provide a quality, safe environment in which preschool and school age children can learn life skills, develop positive self-concepts and recognize the diversity of children through a variety of experiences. These experiences will develop an enthusiasm for learning, exploring and creating.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.2M
Total Expenses
$950K
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
9.12x
Liability-to-Asset
10.9%
Revenue Diversification
97.2%
Executive Compensation
$87K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.2M | $950K | 86.6% | 53 |
| 2023 | $1.2M | $1.2M | $1.0M | 86.5% | 54 |
| 2022 | $1.3M | $1.1M | N/A | — | 50 |
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