Education
(B29)
IRS Verified
DX Registered
990 on File
THE JOHN P HOLLAND CHARTER SCHOOL INC
Financial strength (30%)
77/100
Reliability (20%)
40/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$17.9M
Total Revenue
$17.7M
Total Expenses
$1.4M
Net Assets
142
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
0.95x
Liability-to-Asset
31.4%
Revenue Diversification
96.3%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 3,577 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
|
86.3% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 13.5% |
P10P90
|
Below 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
|
1.0 mo | 10.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.4% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 87.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
36.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17.9M | $17.7M | $1.4M | 86.3% | 142 |
| 2022 | $13.1M | $12.9M | $1.2M | 88.4% | 141 |
| 2021 | $10.4M | $10.8M | N/A | — | 74 |
| 2020 | $8.4M | $7.8M | N/A | — | 84 |
| 2019 | $6.9M | $6.2M | N/A | — | 93 |
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