ESCONDIDO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE COLLABORATIVE CHARTER SERVICES ORGANIZATION, founded in 2021, is a micro nonprofit in the Education sector that reported $15K in total revenue in fiscal year 2022. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 1736% operating deficit.
PROVIDE SUBJECT MATTER CONSULTATION, COACHING, AND INTEGRATED ADMINISTRATIVE SUPPORT SERVICES ALLOWING CHARTER SCHOOLS TO FOCUS ON THE EDUCATION AND ACHIEVEMENT OF STUDENTS.
THE COLLABORATIVE CHARTER SERVICES ORGANIZATION PROVIDES ADMINISTRATIVE SUPPORT TO CALIFORNIA CHARTER SCHOOLS IN THE EXECUTION OF EFFECTIVE AND EFFICIENT BOARD GOVERNANCE; FISCAL SERVICES; HUMAN...
THE COLLABORATIVE CHARTER SERVICES ORGANIZATION PROVIDES ADMINISTRATIVE SUPPORT TO CALIFORNIA CHARTER SCHOOLS IN THE EXECUTION OF EFFECTIVE AND EFFICIENT BOARD GOVERNANCE; FISCAL SERVICES; HUMAN RESOURCES, PAYROLL, AND BENEFITS; ADMISSIONS, ASSESSMENT, COMPLIANCE AND ACCOUNTABILITY; LCAP, SARC, AND WASC SPECIAL PROJECTS; AND SPECIAL EDUCATION SERVICES.
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 | $15,428 | $2,177,741 | -1.0% |
| Expenses | $283,207 | $2,405,501 | -0.9% |
| Net Income | $-267,779 | $-227,760 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| DAVID FRANKLIN | CHIEF EXECUTIVE OFFICER | 2.00 |
Officer
|
$5,361 | $0 | $5,361 |
| YVETTE SPENDLER | DIRECTOR OF FISCAL SERVICES/CFO | 2.00 |
Officer
|
$9,816 | $0 | $9,816 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $15,428 | $283,207 | $278,882 | $-267,779 |
| 2022 | $2,177,741 | $2,405,501 | $560,097 | $-227,760 |
| 2021 | $2,447,984 | $1,678,729 | $800,907 | $769,255 |
Compare THE COLLABORATIVE CHARTER SERVICES ORGANIZATION with other nonprofits in California and across the country.