Education
(B20I)
IRS Verified
DX Registered
990 on File
CHATTANOOGA-HAMILTON COUNTY PUBLIC EDUCATION FUND
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of Clifton Hills Elementary School is to create a learning environment that: * Values the worth and dignity of every individual * Prepares all students to score proficient or advanced on State Assessments * Equips all students to become productive citizens * Welcomes the greater community to participate in life-long learning
Financial Overview — FY 2025
$3.3M
Total Revenue
$6.3M
Total Expenses
$12.9M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
N/A
Operating Reserve
24.62x
Liability-to-Asset
30.1%
Revenue Diversification
64.7%
Executive Compensation
$457K
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
|
79.6% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.6 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.1% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.7% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
51.1% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.6% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-88.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $6.3M | $12.9M | 79.6% | 59 |
| 2024 | $2.2M | $4.5M | $15.6M | 71.6% | 65 |
| 2023 | $2.8M | $4.6M | $17.1M | 77.7% | 76 |
| 2022 | $9.3M | $4.3M | N/A | — | 82 |
| 2021 | $4.6M | $5.7M | N/A | — | 77 |
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