BEducationEIN: 510377733· Ruling Year: 1997

East Side Charter School Of Wilmington Inc

Wilmington, Delaware

CHealth Score
38C

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-1.26×
Peer Median9.48×
💰
$10.9M
Total Revenue
📊
$10.9M
Total Expenses
🏦
-$13.7M
Net Assets
📋
$24.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+23.6%
Year-over-year change (2022 → 2023)
Net Margin
-0.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
-1.26
Net assets divided by total expenses
Liabilities-to-Assets
227.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$10,897,56524%$10,926,41439%$10,752,06810%
2022$8,818,21513%$7,880,5551%$11,949,64832%
2021$7,810,7384%$7,824,6691%$9,042,78754%
2020$7,487,5162%$7,784,2324%$5,884,37946%
2019$7,609,4006%$8,073,9339%$4,035,0366%
2018$7,202,5923%$7,436,5034%$3,794,73611%
2017$7,448,6443%$7,154,3502%$3,431,24366%
2016$7,217,1937%$7,004,02912%$2,061,47931%
2015$6,757,47214%$6,244,4426%$1,570,83455%
2014$5,916,5612%$5,905,3964%$1,014,2156%
2013$5,825,2856%$5,654,7893%$1,078,70241%
2012$6,189,3007%$5,824,7112%$767,57422%
2011$5,799,187$5,973,305$628,896

Frequently Asked Questions

What does East Side Charter School Of Wilmington Inc do?

East Side Charter School Of Wilmington Inc is a education nonprofit organization based in Delaware. It is classified under NTEE code B82Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is East Side Charter School Of Wilmington Inc financially healthy?

Based on our 9-metric Financial Health Score model, East Side Charter School Of Wilmington Inc has a score of 38/100 (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 East Side Charter School Of Wilmington Inc generate?

East Side Charter School Of Wilmington Inc reports $13.8M in annual revenue and holds $12.4M in total assets, based on IRS filings.

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East Side Charter School Of Wilmington Inc — Wilmington, DE | GiveScope