Education
(B12)
IRS Verified
DX Registered
990 on File
ATLANTA NEIGHBORHOOD CHARTER SCHOOL INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Atlanta Neighborhood Charter School (ANCS) is to use the principles of the Coalition of Essential Schools to: BUILD? an empowered and inclusive community of students, parents, and educators ENGAGE? the whole child—intellectually, social-emotionally, and physically HELP ?all students to know themselves and to be known well by their community CHALLENGE? each student to take an active role as an informed citizen in a global society COLLABORATE? with the larger community to advocate for student-centered schools
Financial Overview — FY 2024
$17.2M
Total Revenue
$16.0M
Total Expenses
$6.9M
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
1329.6%
Operating Reserve
5.14x
Liability-to-Asset
26.2%
Revenue Diversification
94.7%
Executive Compensation
$526K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
76.4% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.4% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1329.6% | 550.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.2% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.2M | $16.0M | $6.9M | 76.4% | 131 |
| 2023 | $15.2M | $15.9M | $5.6M | 76.3% | 168 |
| 2022 | $15.9M | $16.0M | $6.3M | 75.8% | 169 |
| 2021 | $16.2M | $13.7M | N/A | — | 169 |
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