Education
(B20Z)
IRS Verified
DX Registered
990 on File
SOUDERTON CHARTER SCHOOL COLLABORATIVE
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.6M
Total Revenue
$5.0M
Total Expenses
$-4,332,093
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
0.0%
Operating Reserve
-10.49x
Liability-to-Asset
210.2%
Revenue Diversification
93.6%
Executive Compensation
$343K
Compared with Peers
FY 2023
Compared with 11,231 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
|
83.2% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 64.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-10.5 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
210.2% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.8% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.6M | $5.0M | $-4,332,093 | 83.2% | 44 |
| 2022 | $4.1M | $4.2M | $-3,992,175 | 91.0% | 44 |
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