Education
(B24)
IRS Verified
DX Registered
990 on File
NORTHEAST WOODLAND CHARTERED PUBLIC SCHOOL
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission at Northeast Woodland is to awaken children to the joy and wonder of learning through nature combined with the living arts, academics, and the role these elements play in the development of the whole child. Our school will nurture creativity, individuality, and independent thinking to inspire and prepare children to pursue educational excellence and enter their community and the world with confidence, competence and compassion. By addressing their heads, hands and hearts, the school will encourage students to be lifelong learners and contributors to their communities and society as a whole.
Financial Overview — FY 2024
$2.4M
Total Revenue
$2.4M
Total Expenses
$613K
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
68.9%
Operating Reserve
3.11x
Liability-to-Asset
44.1%
Revenue Diversification
68.9%
Executive Compensation
$91K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
74.0% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.9% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.9% | 57.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.1% | 18.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.9% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 2.9% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Our vision at Northeast Woodland is to create an environment of nature-based learning focused on a W | 175 | $13,000.00 | — | Per Year |
| lifetime | 180 | $12.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $2.4M | $613K | 74.0% | 60 |
| 2023 | $2.7M | $2.2M | $558K | 77.8% | 54 |
| 2022 | $2.1M | $2.0M | $87K | 81.5% | 54 |
| 2021 | $2.4M | $1.3M | N/A | — | 18 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.