Education
(B240)
990 on File
MARION P THOMAS CHARTER HIGH SCHOOL EDUCATION ASSOCIATION A NJ NONPROF
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$38.6M
Total Revenue
$38.1M
Total Expenses
$20.3M
Net Assets
388
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.8%
Fundraising Efficiency
N/A
Operating Reserve
6.41x
Liability-to-Asset
2.0%
Revenue Diversification
95.9%
Executive Compensation
$3.4M
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
|
70.8% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.2% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38.6M | $38.1M | $20.3M | 70.8% | 388 |
| 2024 | $40.7M | $39.4M | $19.8M | 71.5% | 339 |
| 2023 | $41.4M | $37.5M | $18.5M | 71.8% | 256 |
| 2022 | $43.1M | $35.3M | $2.3M | 78.5% | 454 |
| 2021 | $37.0M | $35.5M | N/A | — | 284 |
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