Education
(B20)
990 on File
COVENANT CLASSICAL COMMUNITY SCHOOL
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$617K
Total Revenue
$632K
Total Expenses
$225K
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
4.27x
Liability-to-Asset
3.2%
Revenue Diversification
97.4%
Executive Compensation
$42K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
80.1% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
18.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $617K | $632K | $225K | 80.1% | 36 |
| 2024 | $523K | $524K | $240K | 84.2% | 32 |
| 2023 | $494K | $402K | $241K | 78.3% | 28 |
| 2022 | $346K | $331K | N/A | — | 22 |
| 2021 | $309K | $219K | N/A | — | 18 |
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