BEducationEIN: 264524285· Ruling Year: 2010

Galapagos Rockford Charter School Nfp Inc

Rockford, Illinois

A-Health Score
82A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.24×
Peer Median20.77×
💰
$7.4M
Total Revenue
📊
$6.3M
Total Expenses
🏦
$7.8M
Net Assets
📋
$1.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.6%
Year-over-year change (2023 → 2024)
Net Margin
+14.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.24
Net assets divided by total expenses
Liabilities-to-Assets
15.5%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$7,382,04313%$6,292,0183%$9,230,55413%
2023$6,553,5424%$6,101,91618%$8,194,9054%
2022$6,282,2466%$5,186,05725%$7,843,2167%
2021$5,915,45632%$4,151,195$7,353,85428%
2020$4,497,45018%$4,137,9367%$5,766,75420%
2019$3,824,4507%$3,856,0531%$4,797,9555%
2018$4,121,6186%$3,836,78410%$5,038,6063%
2017$3,874,53012%$3,501,79216%$4,892,83210%
2016$3,468,92812%$3,011,7161%$4,442,58781%
2015$3,090,22051%$2,984,57636%$2,457,52221%
2014$2,045,08332%$2,192,7273%$2,038,9334%
2013$3,012,46735%$2,129,00719%$2,114,26454%
2012$2,239,39123%$1,784,29722%$1,372,46711%
2011$1,818,729$1,466,457$1,233,829

Frequently Asked Questions

What does Galapagos Rockford Charter School Nfp Inc do?

Galapagos Rockford Charter School Nfp Inc is a education nonprofit organization based in Illinois. It is classified under NTEE code B29 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Galapagos Rockford Charter School Nfp Inc financially healthy?

Based on our 9-metric Financial Health Score model, Galapagos Rockford Charter School Nfp Inc has a score of 82/100 (Grade: A-). 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 Galapagos Rockford Charter School Nfp Inc generate?

Galapagos Rockford Charter School Nfp Inc reports $6.8M in annual revenue and holds $9.0M in total assets, based on IRS filings.

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