BEducationEIN: 860956873· Ruling Year: 2000

Excalibur Charter School Inc

Apache Jct, Arizona

CHealth Score
39C

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

Working Capital Ratio (net assets ÷ expenses)

This Org-0.07×
Peer Median20.77×
💰
$3.8M
Total Revenue
📊
$4.1M
Total Expenses
🏦
-$264K
Net Assets
📋
$4.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.9%
Year-over-year change (2022 → 2023)
Net Margin
-8.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.07
Net assets divided by total expenses
Liabilities-to-Assets
107.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,765,2426%$4,066,1205%$3,690,8527%
2022$4,000,20110%$3,866,36023%$3,972,3391%
2021$3,620,52317%$3,136,5696%$3,930,4702%
2020$3,107,0568%$2,962,9841%$3,852,16131%
2019$2,888,6084%$2,986,83310%$2,944,1206%
2018$2,789,9445%$2,718,21416%$3,142,0581%
2017$2,662,8116%$3,222,55318%$3,114,9364%
2016$2,821,0808%$2,732,57112%$2,992,180
2015$2,615,8263%$2,435,6486%$3,005,9381%
2014$2,694,44114%$2,580,4388%$2,970,9861%
2013$2,362,29010%$2,380,41911%$2,951,7656%
2012$2,156,4776%$2,145,6363%$3,140,9901%
2011$2,034,295$2,084,378$3,123,632

Frequently Asked Questions

What does Excalibur Charter School Inc do?

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

Is Excalibur Charter School Inc financially healthy?

Based on our 9-metric Financial Health Score model, Excalibur Charter School Inc has a score of 39/100 (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 Excalibur Charter School Inc generate?

Excalibur Charter School Inc reports $4.0M in annual revenue and holds $3.5M in total assets, based on IRS filings.

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Excalibur Charter School Inc — Apache Jct, AZ | GiveScope