Education
(B29)
990 on File
ALDER GROVE CHARTER SCHOOL
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.1M
Total Revenue
$8.4M
Total Expenses
$8.7M
Net Assets
93
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.0%
Fundraising Efficiency
N/A
Operating Reserve
12.41x
Liability-to-Asset
23.9%
Revenue Diversification
97.4%
Executive Compensation
$206K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
86.0% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 12.9% |
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
|
12.4 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.9% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.7% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.1M | $8.4M | $8.7M | 86.0% | 93 |
| 2024 | $8.0M | $7.2M | $8.0M | 87.0% | 82 |
| 2023 | $6.8M | $6.4M | $7.2M | 87.6% | 82 |
| 2022 | $6.2M | $5.4M | $7.3M | 88.7% | 75 |
| 2021 | $5.7M | $4.8M | N/A | — | 81 |
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