New Village School
Sausalito, California
CHealth Score
41C
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Below Average
How This Organization Compares
Compared to 4 peers in Education with $1M-$10M revenue
Working Capital Ratio (net assets ÷ expenses)
This Org0.65×
Peer Median20.77×
💰
$1.7M
Total Revenue
📊
$2.0M
Total Expenses
🏦
$1.3M
Net Assets
📋
$581K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-6.9%
Year-over-year change (2023 → 2024)
Net Margin
-18.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.65
Net assets divided by total expenses
Liabilities-to-Assets
31.3%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2024 | $1,653,449↓7% | $1,960,910↓7% | $1,858,741↓18% | |
| 2023 | $1,775,184↑2% | $2,114,861↑17% | $2,262,530↓16% | — |
| 2022 | $1,733,696↑19% | $1,809,477↓4% | $2,688,070↓9% | — |
| 2021 | $1,456,934↓37% | $1,885,022↓3% | $2,969,058↓11% | — |
| 2020 | $2,309,736↓1% | $1,943,528↓7% | $3,351,396↑9% | — |
| 2019 | $2,341,350↑10% | $2,093,728↑9% | $3,067,461↑6% | — |
| 2018 | $2,128,568↑7% | $1,917,282↑10% | $2,902,186↑59% | — |
| 2017 | $1,987,170↑6% | $1,749,393↑13% | $1,824,031↑15% | — |
| 2016 | $1,875,653↑6% | $1,547,997↑7% | $1,590,047↑21% | — |
| 2015 | $1,777,389↑10% | $1,453,237↑12% | $1,314,380↑29% | — |
| 2014 | $1,617,143↑109% | $1,296,083↑96% | $1,016,985↑266% | — |
| 2012 | $773,715↑60% | $659,868↑26% | $277,663↑82% | — |
| 2011 | $485,029 | $523,307 | $152,748 | — |
Frequently Asked Questions
What does New Village School do?▼
New Village School is a education nonprofit organization based in California. It is classified under NTEE code B24 and is registered as a 501(c) tax-exempt organization with the IRS.
Is New Village School financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for New Village School.
How much revenue does New Village School generate?▼
New Village School reports $2.0M in annual revenue and holds $1.9M in total assets, based on IRS filings.
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