HAMDEN, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ELEVATE CHARTER SCHOOLS INC, founded in 2022, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $3.1M left a modest 15% surplus.
THE MISSION OF ELEVATE CHARTER SCHOOLS IS TO DEVELOP AND OPERATE HIGH-PERFORMING CHARTER SCHOOLS, WHO RELENTLESSLY PROVIDE EACH CHILD WITH A RIGOROUS AND PERSONALIZED EDUCATIONAL EXPERIENCE, ENABLING THEM TO REACH THEIR FULL POTENTIAL IN AN EVER-CHANGING, MULTICULTURAL WORLD.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,603,411 | $3,811,784 | -0.1% |
| Expenses | $3,063,937 | $2,720,359 | +0.1% |
| Net Income | $539,474 | $1,091,425 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| JEFFREY CIRILLO | BOARD PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL MCCRAVEN | BOARD VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| REVEREND ELDREN MORRISON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH BLANTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILSON LUNA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN TAYLOR | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$217,195 | $21,492 | $238,687 |
| EMILY JACKSON | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$164,415 | $11,403 | $175,818 |
| MARISOL RIVERA | DIRECTOR OF FINANCE | 25.00 |
Officer
|
$70,276 | $0 | $70,276 |
| CHRISTINA ELLINGTON | CHIEF STRATEGY OFFICER | 40.00 |
Officer
|
$220,237 | $10,675 | $230,912 |
| ERIENNE E ROJAS | DIRECTOR OF EXTERNAL RELATIONS & SPECIAL PROJECTS | 40.00 |
Highest
|
$129,854 | $10,246 | $140,100 |
| LAURA MAIN | FORMER CAO | 40.00 |
|
$164,202 | $17,057 | $181,259 |
| SAMANDA LUCKY | FORMER DIRECTOR OF EXTERNAL RELATIONS AND SPECIAL | 40.00 |
|
$110,733 | $7,501 | $118,234 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,603,411 | $3,063,937 | $5,574,120 | $539,474 |
| 2024 | $3,811,784 | $2,720,359 | $4,949,851 | $1,091,425 |
| 2023 | $2,025,000 | $1,767,799 | $2,439,786 | $257,201 |
| 2022 | $2,360,005 | $244,985 | $2,150,607 | $2,115,020 |
Compare ELEVATE CHARTER SCHOOLS INC with other nonprofits in Connecticut and across the country.