Education
(B29)
IRS Verified
DX Registered
990 on File
ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.7M
Total Revenue
$10.0M
Total Expenses
$10.3M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
12.32x
Liability-to-Asset
15.2%
Revenue Diversification
100.0%
Executive Compensation
$450K
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
|
83.0% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.8% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.2% | 31.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 88.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.7M | $10.0M | $10.3M | 83.0% | 82 |
| 2023 | $10.1M | $9.1M | $9.6M | 80.5% | 83 |
| 2022 | $10.2M | $7.7M | $8.7M | 90.5% | 85 |
| 2021 | $8.4M | $6.9M | N/A | — | 85 |
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