Education
(B240)
990 on File
ELMWOOD FRANKLIN SCHOOL INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.5M
Total Revenue
$8.3M
Total Expenses
$16.1M
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
165.7%
Operating Reserve
23.31x
Liability-to-Asset
9.7%
Revenue Diversification
86.4%
Executive Compensation
$362K
Compared with Peers
FY 2024
Compared with 7,562 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
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
|
77.9% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
165.7% | 57.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.3 mo | 8.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.7% | 18.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-30.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.5M | $8.3M | $16.1M | 77.9% | 129 |
| 2023 | $13.8M | $8.3M | $14.4M | 77.8% | 137 |
| 2022 | $9.1M | $7.7M | $8.6M | 78.8% | 134 |
| 2021 | $8.4M | $8.1M | N/A | — | 115 |
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