BEducationEIN: 272027921· Ruling Year: 2011

Rockford Charter School Organization

Rockford, Illinois

A-Health Score
79A-

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 Org0.97×
Peer Median20.77×
💰
$4.3M
Total Revenue
📊
$3.7M
Total Expenses
🏦
$3.6M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-0.6%
Year-over-year change (2022 → 2023)
Net Margin
+14.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.97
Net assets divided by total expenses
Liabilities-to-Assets
27.0%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$4,273,3831%$3,676,77315%$4,870,16410%
2022$4,297,11442%$3,192,6298%$4,412,56525%
2021$3,026,4375%$2,962,99012%$3,528,8671%
2020$3,195,35528%$3,385,07423%$3,552,93311%
2019$4,465,31510%$4,395,0602%$3,994,8913%
2018$4,956,48613%$4,479,4827%$3,891,28010%
2017$5,694,63620%$4,827,8555%$3,528,12219%
2016$4,764,1004%$4,584,4197%$2,970,0655%
2015$4,972,6201%$4,932,4884%$3,124,8965%
2014$4,937,46346%$4,759,29446%$3,291,91163%
2013$3,371,40219%$3,266,1137%$2,017,447479%
2012$2,824,807$3,038,673$348,532

Frequently Asked Questions

What does Rockford Charter School Organization do?

Rockford Charter School Organization is a education nonprofit organization based in Illinois. It is classified under NTEE code B90 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rockford Charter School Organization financially healthy?

Based on our 9-metric Financial Health Score model, Rockford Charter School Organization has a score of 79/100 (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 Rockford Charter School Organization generate?

Rockford Charter School Organization reports $4.8M in annual revenue and holds $5.1M in total assets, based on IRS filings.

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