Education
(B20)
IRS Verified
DX Registered
990 on File
SONOMA CHARTER SCHOOL INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$2.9M
Total Expenses
$342K
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
1.42x
Liability-to-Asset
63.8%
Revenue Diversification
99.9%
Executive Compensation
$233K
Compared with Peers
FY 2024
Compared with 7,562 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
|
85.8% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 8.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.8% | 18.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $2.9M | $342K | 85.8% | 53 |
| 2023 | $2.7M | $3.0M | $306K | 91.5% | 54 |
| 2022 | $2.7M | $2.8M | $544K | 88.8% | 43 |
| 2021 | $2.4M | $2.3M | N/A | — | 37 |
| 2020 | $2.4M | $2.6M | N/A | — | 57 |
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