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.
DEVELOPING AND OPERATING HIGH-PERFORMING CHARTER SCHOOLS, THAT RELENTLESSLY PROVIDE EACH CHILD WITH RIGOROUS AND PERSONALIZED EDUCATIONAL EXPERIENCE, ENABLING THEM TO REACH THEIR FULL POTENTIAL IN AN...
DEVELOPING AND OPERATING HIGH-PERFORMING CHARTER SCHOOLS, THAT RELENTLESSLY PROVIDE EACH CHILD WITH RIGOROUS AND PERSONALIZED EDUCATIONAL EXPERIENCE, ENABLING THEM TO REACH THEIR FULL POTENTIAL IN AN EVER-CHANGING, MULTICULTURAL WORLD. DURING FISCAL YEAR 2025, DANBURY INTERNATIONAL ACADEMY CHARTER SCHOOL REMAINED IN ITS START-UP AND DEVELOPMENT PHASE WITH LIMITED OPERATIONAL ACTIVITIES. ELEVATE CHARTER SCHOOLS PROVIDED MANAGEMENT AND OPERATIONAL SUPPORT SERVICES TO BOOKER T. WASHINGTON ELEMENTARY AND MIDDLE SCHOOL AND ALSO DELIVERED SUPPORT SERVICES TO EDMONDS-COFIELD PREPARATORY ACADEMY FOR YOUNG MEN.
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.