TULSA, OK
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COLLEGIATE HALL INC, founded in 2014, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year.
THIS SCHOOL EDUCATES PRE-KDG & 4-8TH STUDENTS FOR ACCEPTANCE TO, PERSISTENCE IN, AND GRADUATION FROM COLLEGE. EQUIPPED WITH A STRONG ACADEMIC FOUNDATION AND CLEAR MORAL COMPASS, OUR GRADUATES RISE ABOVE LIFES CHALLENGES TO LEAD IN THEIR COMMUNITIES, AND THROUGHOUT THEIR CAREERS.
A CHARTER SCHOOL OPEN TO ANY STUDENT WHO WANTS TO DEVELOP AS A SCHOLAR AND PERSON. UPON ACQUISITION OF NEW BUILDING, MEMBERSHIP HAS GROWN TO 330 STUDENTS. THE SCHOOL IS FULLY ENROLLED IN PREK AND...
A CHARTER SCHOOL OPEN TO ANY STUDENT WHO WANTS TO DEVELOP AS A SCHOLAR AND PERSON. UPON ACQUISITION OF NEW BUILDING, MEMBERSHIP HAS GROWN TO 330 STUDENTS. THE SCHOOL IS FULLY ENROLLED IN PREK AND 6TH-8TH GRADES WITH A FEW SEATS REMAINING IN KDG AND 4TH GRADE. PLANS ARE TO ADD AN ELEMENTARY SCHOL GRADE FOR THE NEXT THREE YEARS AS WELL AS GROW THE CAPACITY FOR ADDITIONAL STUDENTS IN ALL GRADES. BY THE 2024-25 SCHOOL YEAR, THE SCHOOL PLANS TO ENROLL 600 STUDENTS AND SERVE AS THE MODEL FOR CHARTER SCHOOL EDUCATIONAL OUTSOMES IN THE STATE. STUDENTS ARE DRAWN FROM EARLY INTERVENTION PROGRAMS SUCH AS CAP AND EDUCARE, IN ADDITION TO EARLY CHILDHOOD CLASSES. PRE-K AND KDG STUDENTS PARTICIPATED IN OUTDOOR MAP TESTING THIS FALL AND SCORED AT THE 85TH PERCENTILE IN MATH AND THE 75TH PERCENTILE IN LANGUAGE ARTS. THE SCHOOL IS SHARING DATE WITH COLLEAGUES AT CAP AND EDUCARE TO ALIGN METRICS, PROGRAMMING AND RECRUITMENT TO SET UP STUDENTS FOR ACADEMIC SUCCESS.
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 | $3,773,130 | $4,094,096 | -0.1% |
| Expenses | $3,830,093 | $4,024,951 | 0.0% |
| Net Income | $-56,963 | $69,145 | -1.8% |
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 |
|---|---|---|---|---|---|---|
| OLIVIA MARTIN | HEAD OF SCHOOLS | 40.00 |
Key Emp
|
$100,000 | $0 | $100,000 |
| DELIA KIMBREL | PRESIDENT | 2.00 |
Director
|
$0 | $0 | $0 |
| TORII R FREEMAN | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CASSIE TIPTON | BOARD VICE-CHAIRMAN | 2.00 |
Director
|
$0 | $0 | $0 |
| CAMERON SEGER | TREASURER | 2.00 |
Director
|
$0 | $0 | $0 |
| LAURA LATTA | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANNABEL JONES | BOARD GOVERNANCE CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOE SPARKS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RAMONA CURTIS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MIKE BURTON | SECRETARY | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $3,773,130 | $3,830,093 | $306,153 | $-56,963 |
| 2022 | $4,094,096 | $4,024,951 | $206,450 | $69,145 |
| 2021 | $3,693,742 | $3,652,107 | $452,870 | $41,635 |
| 2020 | $2,128,679 | $2,597,584 | $389,770 | $-468,905 |
| 2019 | $2,441,419 | $2,326,767 | $631,506 | $114,652 |
| 2018 | $1,580,641 | $1,484,376 | $448,751 | $96,265 |
Compare COLLEGIATE HALL INC with other nonprofits in Oklahoma and across the country.