Education
(B29)
990 on File
ELMWOOD VILLAGE CHARTER SCHOOL 2
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.3M
Total Revenue
$14.4M
Total Expenses
$13.0M
Net Assets
259
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
10.79x
Liability-to-Asset
35.8%
Revenue Diversification
95.1%
Executive Compensation
$624K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M in expenses), FY 2025.
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
|
80.0% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.8% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.3% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.3M | $14.4M | $13.0M | 80.0% | 259 |
| 2024 | $14.3M | $14.1M | $13.0M | 77.0% | 286 |
| 2023 | $13.9M | $13.5M | $12.8M | 77.5% | 256 |
| 2022 | $14.0M | $13.2M | $12.4M | 77.9% | 229 |
| 2021 | $17.1M | $11.6M | N/A | — | 190 |
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