Education
(B29)
IRS Verified
DX Registered
990 on File
CHARTER HIGH SCHOOL OF ARTS ASSOCIATION
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of CHAMPS Charter High School of the Arts - Multimedia and Performing is to provide an education that empowers students to reach their highest potential and inspires a love of learning. Champions of Academic Excellence, Social Responsibility, Self Expression, and Life-Long Learning are developed through the Arts.
Financial Overview — FY 2023
$9.8M
Total Revenue
$8.5M
Total Expenses
$3.6M
Net Assets
87
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
N/A
Operating Reserve
5.03x
Liability-to-Asset
84.8%
Revenue Diversification
100.0%
Executive Compensation
$138K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
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
|
74.5% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.5% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.8% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.5% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.8M | $8.5M | $3.6M | 74.5% | 87 |
| 2022 | $9.1M | $9.3M | $2.2M | 78.0% | 96 |
| 2021 | $9.9M | $8.2M | N/A | — | 98 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.