Henry Johnson Charter School

Henry Johnson Charter School consistently operates with revenues around $6 million, showing occasional deficits but stable asset growth.

EIN: 205312786 · Albany, NY · NTEE: B21 · Updated: 2026-03-28

$6.7MRevenue
$9.7MAssets
75/100Mission Score (Good)
B21
Henry Johnson Charter School Financial Summary
MetricValue
Total Revenue$6.7M
Total Expenses$6.7M
Program Spending85%
CEO/Top Officer Pay$6
Net Assets$4.8M
Transparency Score75/100

Is Henry Johnson Charter School Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Henry Johnson Charter School directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Henry Johnson Charter School

Henry Johnson Charter School (EIN: 205312786) is a nonprofit organization based in Albany, NY, classified under NTEE code B21. The organization reported total revenue of $6.7M and total assets of $9.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Henry Johnson Charter School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
Mid-SizeSize Classification
12Years of Filings
MixedRevenue Trajectory

Henry Johnson Charter School is a mid-size nonprofit that has been operating for 19 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 1.0%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$6.4M
Total Expenses$6.7M
Surplus / Deficit$-310,343
Total Assets$10.4M
Total Liabilities$5.6M
Net Assets$4.8M
Operating Margin-4.9%
Debt-to-Asset Ratio54.3%
Months of Reserves18.7 months

Financial Health Grade: C

In 2023, Henry Johnson Charter School reported a deficit of $310K with expenses exceeding revenue, holds 18.7 months of operating reserves (strong position), has a debt-to-asset ratio of 54.3% (high leverage).

Financial Trends

Over 12 years of filings (2012–2023), Henry Johnson Charter School's revenue has grown at a compound annual growth rate (CAGR) of 1.0%.

YearRevenue ChangeExpense ChangeAsset Change
2023-0.8%+8.5%-3.7%
2022+1.7%+8.0%+1.6%
2021+6.4%+0.3%+5.9%
2020+6.3%-5.5%+1.6%
2019+0.1%+5.1%-4.7%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Henry Johnson Charter School demonstrates consistent financial activity, with revenues and expenses generally in the range of $5.5 million to $6.7 million over the past decade. The organization's assets have steadily grown, reaching $10.4 million in 2023, indicating a stable financial base. However, the school has reported net losses in several recent years, including 2023 where expenses ($6,684,719) exceeded revenue ($6,374,376), and 2019 where expenses ($6,015,524) exceeded revenue ($5,588,166). This trend of operating at a deficit in some periods warrants closer examination to ensure long-term sustainability. The consistent reporting of 0% officer compensation across all filings suggests a commitment to directing funds towards the school's mission, though it also implies that key leadership roles may be compensated through other means or are volunteer-based, which could be a point of clarification for full transparency. The organization's liabilities have remained significant, ranging from $5.6 million to $6.5 million in recent years, which is a substantial portion of its assets and should be monitored.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Henry Johnson Charter School with a Mission Score of 75 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: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Henry Johnson Charter School allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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:

$6.4MTotal Revenue
$6.7MTotal Expenses
$10.4MTotal Assets
$5.6MTotal Liabilities
$4.8MNet Assets
  • The organization reported a deficit of $310K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 54.3%.

Executive Compensation Analysis

The consistent reporting of 0% officer compensation across all available filings is unusual for an organization of this size with annual revenues exceeding $6 million, suggesting that executive compensation may be structured differently or that leadership roles are entirely volunteer-based.

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 Henry Johnson Charter School's IRS 990 filings:

  • Recurring net operating losses in multiple years (e.g., 2023, 2019)
  • Consistent reporting of 0% officer compensation, which may obscure actual leadership compensation structures for an organization of this size.

Strengths

The following positive indicators were identified for Henry Johnson Charter School:

  • Consistent revenue generation over $5.5 million annually, indicating stable funding sources.
  • Steady growth in assets, reaching over $10 million, demonstrating financial stability.
  • Long filing history (12 filings) indicates consistent compliance and transparency with IRS reporting.

Frequently Asked Questions about Henry Johnson Charter School

Is Henry Johnson Charter School a legitimate charity?

Henry Johnson Charter School (EIN: 205312786) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 12 years of IRS 990 filings on record. Total revenue: $6.7M. 2 red flags identified. 3 strengths noted. Financial health grade: C.

How does Henry Johnson Charter School spend its money?

Henry Johnson Charter School directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Henry Johnson Charter School tax-deductible?

Henry Johnson Charter School is registered as a tax-exempt nonprofit (EIN: 205312786). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Henry Johnson Charter School CEO make?

Henry Johnson Charter School's highest-compensated officer earns $6 annually. The organization reported $6.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Henry Johnson Charter School's spending goes to programs?

Henry Johnson Charter School directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Henry Johnson Charter School compare to similar nonprofits?

With a transparency score of 75/100 (Good), Henry Johnson Charter School is above average for NTEE category B21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Henry Johnson Charter School located?

Henry Johnson Charter School is headquartered in Albany, New York and files with the IRS under EIN 205312786. It is classified under NTEE code B21.

How many years of IRS 990 filings does Henry Johnson Charter School have?

Henry Johnson Charter School 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 $6.7M in total revenue.

How does Henry Johnson Charter School manage to operate with 0% reported officer compensation, and what is the actual compensation structure for its leadership?

The IRS 990 filings consistently show 0% officer compensation, which is uncommon for an organization with over $6 million in annual revenue. This could indicate that leadership is compensated through other means (e.g., as employees rather than officers), or that key roles are filled by volunteers. Further inquiry into the organization's detailed financial statements would be needed to understand the full compensation picture for its leadership.

What is the primary cause of the recurring net losses, such as the $310,343 deficit in 2023 (Expenses $6,684,719 vs. Revenue $6,374,376)?

The recurring net losses suggest that the organization's operating expenses frequently exceed its revenue. This could be due to increasing operational costs, fluctuations in funding, or strategic investments. A detailed breakdown of expenses would be necessary to pinpoint the specific areas contributing to these deficits.

Given the significant liabilities (e.g., $5,648,570 in 2023), what is the organization's strategy for managing its debt and ensuring long-term financial stability?

The organization carries substantial liabilities relative to its assets. While not necessarily a red flag on its own, understanding the nature of these liabilities (e.g., mortgages, bonds, operational debt) and the repayment strategy is crucial for assessing long-term financial health. The consistent level of liabilities suggests a stable, albeit significant, debt structure.

Filing History

IRS 990 filing history for Henry Johnson Charter School showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Henry Johnson Charter School's revenue has grown by 11.4%, moving from $5.7M to $6.4M. Total assets increased by 283.8% over the same period, from $2.7M to $10.4M. Total functional expenses rose by 28.3%, from $5.2M to $6.7M. In its most recent filing year (2023), Henry Johnson Charter School reported a deficit of $310K, with expenses exceeding revenue. The organization holds $5.6M in liabilities against $10.4M in assets (debt-to-asset ratio: 54.3%), resulting in net assets of $4.8M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $6.4M $6.7M $10.4M $5.6M View 990
2022 $6.4M $6.2M $10.8M $5.7M View 990
2021 $6.3M $5.7M $10.6M $5.8M View 990
2020 $5.9M $5.7M $10.0M $5.9M View 990
2019 $5.6M $6.0M $9.9M $6.0M View 990
2018 $5.6M $5.7M $10.4M $6.0M View 990
2017 $6.3M $5.6M $10.8M $6.3M View 990
2016 $6.1M $5.6M $10.2M $6.4M View 990
2015 $6.0M $5.7M $9.9M $6.6M View 990
2014 $5.9M $5.3M $3.4M $520K View 990
2013 $5.9M $5.4M $3.3M $652K View 990
2012 $5.7M $5.2M $2.7M $223K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $6.4M, expenses of $6.7M, and assets of $10.4M (revenue -0.8% year-over-year).
  • 2022: Revenue of $6.4M, expenses of $6.2M, and assets of $10.8M (revenue +1.7% year-over-year).
  • 2021: Revenue of $6.3M, expenses of $5.7M, and assets of $10.6M (revenue +6.4% year-over-year).
  • 2020: Revenue of $5.9M, expenses of $5.7M, and assets of $10.0M (revenue +6.3% year-over-year).
  • 2019: Revenue of $5.6M, expenses of $6.0M, and assets of $9.9M (revenue +0.1% year-over-year).
  • 2018: Revenue of $5.6M, expenses of $5.7M, and assets of $10.4M (revenue -10.7% year-over-year).
  • 2017: Revenue of $6.3M, expenses of $5.6M, and assets of $10.8M (revenue +1.8% year-over-year).
  • 2016: Revenue of $6.1M, expenses of $5.6M, and assets of $10.2M (revenue +2.0% year-over-year).
  • 2015: Revenue of $6.0M, expenses of $5.7M, and assets of $9.9M (revenue +2.9% year-over-year).
  • 2014: Revenue of $5.9M, expenses of $5.3M, and assets of $3.4M (revenue -0.7% year-over-year).
  • 2013: Revenue of $5.9M, expenses of $5.4M, and assets of $3.3M (revenue +3.0% year-over-year).
  • 2012: Revenue of $5.7M, expenses of $5.2M, and assets of $2.7M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Henry Johnson Charter School:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Henry Johnson Charter School 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.

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