Education
(B29)
990 on File
VINELAND PUBLIC CHARTER SCHOOL
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.7M
Total Revenue
$5.4M
Total Expenses
$977K
Net Assets
73
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
2.16x
Liability-to-Asset
58.2%
Revenue Diversification
94.7%
Compared with Peers
FY 2023
Compared with 11,231 similar organizations
(United States, Education, $1M–$10M 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
|
86.0% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.2% | 23.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.7M | $5.4M | $977K | 86.0% | 73 |
| 2022 | $5.1M | $4.6M | $609K | 85.0% | 79 |
| 2021 | $9.3M | $4.5M | N/A | — | 61 |
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