Education
(B29)
IRS Verified
DX Registered
990 on File
FRANKLIN TOWNE CHARTER ELEMENTARY SCHOOL
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$18.5M
Total Revenue
$9.3M
Total Expenses
$16.4M
Net Assets
142
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
21.09x
Liability-to-Asset
40.2%
Revenue Diversification
70.2%
Executive Compensation
$540K
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
|
75.7% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 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
|
21.1 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.2% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.2% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.4% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
49.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.5M | $9.3M | $16.4M | 75.7% | 142 |
| 2022 | $18.3M | $13.4M | $10.2M | 95.0% | 53 |
| 2021 | $15.2M | $11.5M | N/A | — | 53 |
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