WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)APPLETREE EARLY LEARNING PUBLIC CHARTER SCHOOL, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $14.9M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $14.2M left a modest 5% surplus.
TO CLOSE THE ACHIEVEMENT GAP BEFORE CHILDREN GET TO KINDERGARTEN BY PROVIDING THREE AND FOUR-YEAR-OLD CHILDREN WITH THE SOCIAL, EMOTIONAL, AND COGNITIVE FOUNDATIONS THAT WILL ENABLE THEM TO SUCCEED IN SCHOOL.
THE CHARTER SCHOOL IS OPEN TO ANY WASHINGTON, DC, CHILD IN PRE-SCHOOL AND PRE-KINDERGARTEN AND ADMISSION IS FREE. THE CHARTER SCHOOL CURRENTLY SERVES 491 CHILDREN AT SIX PUBLIC CHARTER PRESCHOOL...
THE CHARTER SCHOOL IS OPEN TO ANY WASHINGTON, DC, CHILD IN PRE-SCHOOL AND PRE-KINDERGARTEN AND ADMISSION IS FREE. THE CHARTER SCHOOL CURRENTLY SERVES 491 CHILDREN AT SIX PUBLIC CHARTER PRESCHOOL CAMPUSES ACROSS THE DISTRICT. IN 2020, THE CHARTER SCHOOL SUCCESSFULLY CONCLUDED ITS FIFTEEN-YEAR CHARTER REVIEW WITH ITS AUTHORIZER, THE DC PUBLIC CHARTER SCHOOL BOARD, AND RECEIVED A CHARTER RENEWAL FOR AN ADDITIONAL FIFTEEN YEARS. THE CHARTER SCHOOL UTILIZES THE COMPREHENSIVE AND EVIDENCE-BASED EVERY CHILD READY INSTRUCTIONAL MODEL THAT WAS DEVELOPED BY APPLETREE INSTITUTE FOR EDUCATION INNOVATION WITH THE ASSISTANCE OF AN INVESTING IN INNOVATION (I3) GRANT FROM THE US DEPARTMENT OF EDUCATION. THE MODEL BUILDS LANGUAGE, LITERACY, AND MEMORY SKILLS USING REGULAR ASSESSMENTS AND DATA OUTCOMES THROUGHOUT THE SCHOOL YEAR. EMPHASIS IS PLACED ON STUDENT GROWTH, DIFFERENTIATED BY AN INDIVIDUAL STUDENTS BASELINE KNOWLEDGE. THE CHARTER SCHOOLS PRIMARY SOURCES OF SUPPORT ARE LOCAL APPROPRIATIONS FOR CHARTER SCHOOLS FROM THE DISTRICT OF COLUMBIA. THE CHARTER SCHOOL ALSO RECEIVES FEDERAL FUNDING THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $14,878,460 | $13,691,916 | +0.1% |
| Expenses | $14,151,306 | $13,447,252 | +0.1% |
| Net Income | $727,154 | $244,664 | +2.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PAULA YOUNG SHELTON | BOARD VICE C | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIDGET BRADLEY GRAY | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW DOWNS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KAREN DAVENPORT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CELIA MARTIN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SKYLE PEARSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SARA GLENN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER MCKINNEY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LAUREN BAILLIE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DAWN SMITH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOI ROBINS - OUTGOING | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| EMILY SYLAK-GLASSMAN - OUTGOING | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM J MCCARTHY | BOARD CHAIR | 0.00 |
Officer
Director
|
$0 | $31,870 | $298,966 |
| JAMIE MILES | VICE PRESIDE | 18.00 |
Officer
|
$87,265 | $11,671 | $210,760 |
| THOMAS KEANE JR | SEC./INTERIM | 7.00 |
Officer
|
$32,914 | $28,546 | $224,399 |
| RITA CHAPIN - OUTGOING | ASSISTANT TR | 2.00 |
Officer
|
$6,096 | $18,363 | $140,375 |
| JOHN MOORE - DIRECTOR OF | HR AND TECHN | 15.00 |
Highest
|
$50,423 | $16,118 | $156,972 |
| AJA MILLS - DIRECTOR OF | SCHOOL LEADE | 31.00 |
Highest
|
$102,308 | $14,423 | $144,602 |
| SADE CREIGHTON-WADE - DIRECTOR OF | OPERATIONS | 22.00 |
Highest
|
$64,958 | $12,674 | $131,843 |
| KENYETTA SINGLETON - DIRECTOR OF | STUDENT SUPP | 16.00 |
Highest
|
$44,091 | $15,524 | $133,097 |
| REBECCA KIMPORT - DIRECTOR OF | PROFESSIONAL | 15.00 |
Highest
|
$39,791 | $15,169 | $126,999 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $14,878,460 | $14,151,306 | $23,001,056 | $727,154 |
| 2022 | $13,691,916 | $13,447,252 | $18,608,315 | $244,664 |
| 2021 | $14,659,192 | $12,043,112 | $18,411,315 | $2,616,080 |
| 2020 | $14,739,625 | $12,560,105 | $16,528,060 | $2,179,520 |
| 2019 | $14,730,498 | $14,171,026 | $14,046,252 | $559,472 |
Compare APPLETREE EARLY LEARNING PUBLIC CHARTER SCHOOL with other nonprofits in District of Columbia and across the country.