Community High School Of The Roanoke Valley
Community High School Of The Roanoke Valley shows consistent revenue but frequent operating deficits and recent significant balance sheet changes.
EIN: 201451735 · Roanoke, VA · NTEE: B25 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.6M |
| Total Expenses | $1.6M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $1 |
| Net Assets | $-88,678 |
| Transparency Score | 70/100 |
Is Community High School Of The Roanoke Valley Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Community High School Of The Roanoke Valley directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Community High School Of The Roanoke Valley
Community High School Of The Roanoke Valley (EIN: 201451735) is a nonprofit organization based in Roanoke, VA, classified under NTEE code B25. The organization reported total revenue of $1.6M and total assets of $853K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community High School Of The Roanoke Valley's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Community High School Of The Roanoke Valley is a mid-size nonprofit that has been operating for 21 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 3.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.5M |
| Total Expenses | $1.6M |
| Surplus / Deficit | $-49,105 |
| Total Assets | $1.0M |
| Total Liabilities | $1.1M |
| Net Assets | $-88,678 |
| Operating Margin | -3.2% |
| Debt-to-Asset Ratio | 108.8% |
| Months of Reserves | 7.7 months |
Financial Health Grade: C
In 2023, Community High School Of The Roanoke Valley reported a deficit of $49K with expenses exceeding revenue, holds 7.7 months of operating reserves (strong position), has a debt-to-asset ratio of 108.8% (high leverage).
Financial Trends
Over 12 years of filings (2012–2023), Community High School Of The Roanoke Valley's revenue has grown at a compound annual growth rate (CAGR) of 3.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +24.0% | +16.3% | +462.2% |
| 2022 | -4.5% | +8.2% | -16.9% |
| 2021 | +1.1% | -7.3% | +14.7% |
| 2020 | +1.8% | -1.1% | -11.9% |
| 2019 | -11.4% | +0.5% | -21.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Community High School Of The Roanoke Valley with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Community High School Of The Roanoke Valley allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $49K, with expenses exceeding revenue.
- Debt-to-asset ratio: 108.8%.
Executive Compensation Analysis
Executive compensation is consistently reported at 0% across all available filings, indicating that no officers received reportable compensation, which is highly favorable for an organization of its size with annual revenues exceeding $1 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Community High School Of The Roanoke Valley's IRS 990 filings:
- Frequent operating deficits (expenses exceeding revenue)
- Significant and unexplained increase in both assets and liabilities in the latest filing period (2023)
- Net assets are negative in the latest filing period ($1,007,587 assets vs. $1,096,265 liabilities in 2023)
Strengths
The following positive indicators were identified for Community High School Of The Roanoke Valley:
- Consistent revenue generation over $1 million annually
- Zero reported officer compensation across all filings, indicating low executive overhead
- Long history of IRS 990 filings (12 filings), demonstrating consistent transparency in reporting
Frequently Asked Questions about Community High School Of The Roanoke Valley
Is Community High School Of The Roanoke Valley a legitimate charity?
Community High School Of The Roanoke Valley (EIN: 201451735) is a registered tax-exempt nonprofit based in Virginia. Our AI analysis gives it a Mission Score of 70/100. It has 12 years of IRS 990 filings on record. Total revenue: $1.6M. 3 red flags identified. 3 strengths noted. Financial health grade: C.
How does Community High School Of The Roanoke Valley spend its money?
Community High School Of The Roanoke Valley directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Community High School Of The Roanoke Valley tax-deductible?
Community High School Of The Roanoke Valley is registered as a tax-exempt nonprofit (EIN: 201451735). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Community High School Of The Roanoke Valley CEO make?
Community High School Of The Roanoke Valley's highest-compensated officer earns $1 annually. The organization reported $1.6M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Community High School Of The Roanoke Valley's spending goes to programs?
Community High School Of The Roanoke Valley directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Community High School Of The Roanoke Valley compare to similar nonprofits?
With a transparency score of 70/100 (Good), Community High School Of The Roanoke Valley is above average for NTEE category B25 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Community High School Of The Roanoke Valley located?
Community High School Of The Roanoke Valley is headquartered in Roanoke, Virginia and files with the IRS under EIN 201451735. It is classified under NTEE code B25.
How many years of IRS 990 filings does Community High School Of The Roanoke Valley have?
Community High School Of The Roanoke Valley has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.6M in total revenue.
What caused the significant increase in assets and liabilities between 2022 and 2023?
The organization's assets jumped from $179,212 in 2022 to $1,007,587 in 2023, while liabilities increased from $218,785 to $1,096,265. This substantial change suggests a major financial event, such as a significant capital acquisition (e.g., property, equipment) financed by debt, or a reclassification of funds.
How does the organization cover its recurring operating deficits?
The organization frequently reports expenses exceeding revenue (e.g., 2023: $1,562,090 expenses vs. $1,512,985 revenue; 2022: $1,342,589 expenses vs. $1,220,281 revenue). This suggests reliance on prior year surpluses, reserves, or other non-operating income sources to cover the shortfalls.
What is the detailed breakdown of program, administrative, and fundraising expenses?
The provided summary data does not offer a detailed functional expense breakdown. Understanding these percentages is crucial for assessing the organization's spending efficiency and how much of its budget directly supports its educational programs.
Filing History
IRS 990 filing history for Community High School Of The Roanoke Valley showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Community High School Of The Roanoke Valley's revenue has grown by 50%, moving from $1.0M to $1.5M. Total assets increased by 92.3% over the same period, from $524K to $1.0M. Total functional expenses rose by 46.8%, from $1.1M to $1.6M. In its most recent filing year (2023), Community High School Of The Roanoke Valley reported a deficit of $49K, with expenses exceeding revenue. The organization holds $1.1M in liabilities against $1.0M in assets (debt-to-asset ratio: 108.8%), resulting in net assets of $-88,678.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.5M | $1.6M | $1.0M | $1.1M | — | View 990 |
| 2022 | $1.2M | $1.3M | $179K | $219K | — | View 990 |
| 2021 | $1.3M | $1.2M | $216K | $206K | — | View 990 |
| 2020 | $1.3M | $1.3M | $188K | $215K | — | View 990 |
| 2019 | $1.2M | $1.4M | $213K | $166K | — | View 990 |
| 2018 | $1.4M | $1.3M | $272K | $114K | — | — |
| 2017 | $1.2M | $1.3M | $340K | $237K | — | View 990 |
| 2016 | $1.2M | $1.3M | $424K | $213K | — | View 990 |
| 2015 | $1.1M | $1.1M | $380K | $132K | — | View 990 |
| 2014 | $900K | $986K | $491K | $154K | — | View 990 |
| 2013 | $1.0M | $1.0M | $482K | $60K | — | View 990 |
| 2012 | $1.0M | $1.1M | $524K | $84K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.5M, expenses of $1.6M, and assets of $1.0M (revenue +24.0% year-over-year).
- 2022: Revenue of $1.2M, expenses of $1.3M, and assets of $179K (revenue -4.5% year-over-year).
- 2021: Revenue of $1.3M, expenses of $1.2M, and assets of $216K (revenue +1.1% year-over-year).
- 2020: Revenue of $1.3M, expenses of $1.3M, and assets of $188K (revenue +1.8% year-over-year).
- 2019: Revenue of $1.2M, expenses of $1.4M, and assets of $213K (revenue -11.4% year-over-year).
- 2018: Revenue of $1.4M, expenses of $1.3M, and assets of $272K (revenue +13.7% year-over-year).
- 2017: Revenue of $1.2M, expenses of $1.3M, and assets of $340K (revenue -1.0% year-over-year).
- 2016: Revenue of $1.2M, expenses of $1.3M, and assets of $424K (revenue +18.2% year-over-year).
- 2015: Revenue of $1.1M, expenses of $1.1M, and assets of $380K (revenue +17.1% year-over-year).
- 2014: Revenue of $900K, expenses of $986K, and assets of $491K (revenue -10.1% year-over-year).
- 2013: Revenue of $1.0M, expenses of $1.0M, and assets of $482K (revenue -0.7% year-over-year).
- 2012: Revenue of $1.0M, expenses of $1.1M, and assets of $524K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Community High School Of The Roanoke Valley:
Data Sources and Methodology
This transparency report for Community High School Of The Roanoke Valley is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.