Education
(B99)
990 on File
MCCALLS CHAPEL SCHOOL INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11.9M
Total Revenue
$12.5M
Total Expenses
$9.1M
Net Assets
436
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
8.72x
Liability-to-Asset
60.8%
Revenue Diversification
87.0%
Executive Compensation
$202K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations
(United States, Education, $10M–$100M 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
|
87.4% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.6% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.8% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.0% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.9M | $12.5M | $9.1M | 87.4% | 436 |
| 2022 | $13.3M | $12.5M | $9.4M | 82.6% | 453 |
| 2021 | $11.7M | $10.6M | N/A | — | 490 |
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