Education
(B29)
990 on File
HEALTH SCIENCES CHARTER SCHOOL
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.9M
Total Revenue
$6.8M
Total Expenses
$4.3M
Net Assets
90
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
7.58x
Liability-to-Asset
60.8%
Revenue Diversification
80.2%
Executive Compensation
$154K
Compared with Peers
FY 2024
Compared with 7,551 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
|
75.3% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 12.8% |
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
|
7.6 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.8% | 18.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.9M | $6.8M | $4.3M | 75.3% | 90 |
| 2023 | $7.5M | $6.6M | $3.9M | 72.7% | 90 |
| 2022 | $6.9M | $6.1M | $3.0M | 77.9% | 99 |
| 2021 | $6.5M | $5.1M | N/A | — | 76 |
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