Provides Charlotte students and families access to opportunities that improve their quality of life.
For fiscal year 2024 it reported $752K in revenue, $539K in expenses, and $271K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$752K
Pt VIII · Ln 12
Total expenses
$539K
Pt IX · Ln 25
Net assets
$271K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $213K
Where spending went · Part IX cols B–D
90%
Program services $0.90 Management & general $0.10
Program efficiency
90%
of spending reaches programs▲ +34% vs prior filing year
Operating runway
6.3mo
months of highly liquid reserves at operating expense rate▲ +9% vs prior filing year
Surplus margin
+28%
revenue over expenses, this year▼ -10% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$752K
FY2024▲ +330%
$752K$376K$0
FY2023FY2024
Expenses
$539K
FY2024▲ +349%
$539K$269K$0
FY2023FY2024
Total assets
$282K
FY2024▲ +387%
$282K$141K$0
FY2023FY2024
Total liabilities
$11K
FY2024
$11K$5K$0
FY2023FY2024
Total revenue
$752K
Pt VIII · Ln 12
Total expenses
$539K
Pt IX · Ln 25
Net assets
$271K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$213K
Total assetsPt X · Ln 16$282K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $487K of program spending, described in the organization's own filed words · FY2024.
01
Student Family Partnerships
Empowered high-achieving, under-resourced charlotte area students and families to achieve long term economic mobility through strategic family-centered advocacy and impactful community connections by providing collaboration with a trained and trusted student-family advocate (sfa) whose partnership centers on student growth & development…
$317Kprogram expense
02
Academic Support & College Planning
Supporting high-achieving, under-resourced juniors and seniors in navigating the transition from high-school to college by providing personalized tutoring assistance with their school academics, standardized testing prep, and college advising mentorship so that they can have the opportunities and access to pursue their career dream path.
$120Kprogram expense
03
Career Development Program
A new pilot program with the mission to provide high potential but historically under-resourced college graduates with a 2-YEAR training program opportunity with partner employers. The program provides grants to employers to subsidize the graduates' salaries and incent hiring for the training program.
Chapman Archer’s $88K as Executive Director
is at the 77th percentile of top reported officer pay among 1616 $100K–1M education nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Chapman Archer · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $88K · Total expenses $539K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $204K · Total expenses $539K
38%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
90%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
330%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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