BEducationEIN: 264060822

Aspira of Delaware Charter Operations

Newark, Delaware

CHealth Score
36C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

How This Organization Compares

Compared to 73 peers in Education with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.90×
Peer Median9.48×
💰
$25.3M
Total Revenue
📊
$28.2M
Total Expenses
🏦
-$25.4M
Net Assets
📋
$94.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.2%
Year-over-year change (2022 → 2023)
Net Margin
-11.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.90
Net assets divided by total expenses
Liabilities-to-Assets
137.0%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$25,254,5978%$28,208,99416%$68,601,7231%
2022$23,338,46825%$24,218,52417%$68,995,60561%
2021$18,734,10919%$20,652,75119%$42,729,84316%
2020$15,804,37925%$17,426,27614%$36,868,31419%
2019$12,606,09411%$15,328,35723%$31,011,4389%
2018$11,357,84019%$12,508,24515%$28,436,7062%
2017$9,535,98714%$10,902,65141%$29,105,048151%
2016$8,400,17618%$7,736,58627%$11,590,49610%
2015$7,144,28043%$6,112,48029%$10,519,465305%
2014$4,998,79819%$4,720,19429%$2,595,67251%
2013$4,201,05530%$3,648,83633%$1,715,66130%
2012$3,219,892$2,753,252$1,320,072

Frequently Asked Questions

What does Aspira of Delaware Charter Operations do?

Aspira of Delaware Charter Operations is a education nonprofit organization based in Delaware. It is classified under NTEE code B29 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Aspira of Delaware Charter Operations financially healthy?

Based on our 9-metric Financial Health Score model, Aspira of Delaware Charter Operations has a score of 36/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Aspira of Delaware Charter Operations generate?

Aspira of Delaware Charter Operations reports $32.9M in annual revenue and holds $72.1M in total assets, based on IRS filings.

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