Education
(B29)
IRS Verified
DX Registered
990 on File
CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.4M
Total Revenue
$10.9M
Total Expenses
$6.8M
Net Assets
114
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
7.53x
Liability-to-Asset
35.8%
Revenue Diversification
97.8%
Executive Compensation
$237K
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
|
82.4% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.8% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 88.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.2% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.4M | $10.9M | $6.8M | 82.4% | 114 |
| 2023 | $10.4M | $8.2M | $5.4M | 83.0% | 87 |
| 2022 | $7.2M | $6.4M | $3.2M | 84.0% | 72 |
| 2021 | $5.0M | $3.6M | N/A | — | 32 |
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