Education
(B280)
IRS Verified
DX Registered
990 on File
CHURCHILL SCHOOL AND CENTER
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$33.3M
Total Revenue
$27.8M
Total Expenses
$78.4M
Net Assets
225
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
2783.6%
Operating Reserve
33.90x
Liability-to-Asset
13.7%
Revenue Diversification
83.0%
Executive Compensation
$2.1M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $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
|
76.6% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2783.6% | 546.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.9 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.7% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33.3M | $27.8M | $78.4M | 76.6% | 225 |
| 2024 | $28.9M | $26.1M | $70.8M | 76.3% | 214 |
| 2023 | $27.9M | $24.2M | $64.7M | 76.3% | 218 |
| 2022 | $26.6M | $21.1M | $58.4M | 79.0% | 212 |
| 2021 | $21.8M | $20.4M | N/A | — | 193 |
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