Home › Mental health & crisis intervention
Charterhouse Schools
Charterhouse Schools reported $10.4 million in revenue and $10.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $77.91 went to program services, $22.09 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 99.2% of the total. The highest compensation it reported for one person was $439,335 (President and CEO). Revenue rose 32% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 77.9% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.8% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 99.2% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $439,335 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.05% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 0 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -2.8 | 6.2 |
| Independent voting board members Part VI 1a–1b | 18 of 19 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCharterhouse School at Shineforth offers a trauma-sensitive learning environment and small class sizes. High staff-to-youth ratio promotes academic success, and Student Support Coaches supplement class supervision and teacher instruction. Charterhouse School students are encouraged to strengthen their independent thinking skills and build natural support systems, and all share the goal of either returning to their assigned public school or completing their post-secondary goals. In FY25, Charterhouse School served 238 students in grade K-12 and ages 5-22 at its two locations in Edinburg and…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President and CEO Director/trustee, officer, 10.0 hrs/week | $0 | $358,569 | $80,766 | $439,335 |
| Chief Operating Officer Officer, 10.0 hrs/week | $0 | $178,021 | $45,301 | $223,322 |
| Chief Programs Officer Officer, 10.0 hrs/week | $0 | $156,836 | $17,500 | $174,336 |
| VP Residential Services Highest compensated employee, 10.0 hrs/week | $0 | $126,627 | $41,489 | $168,116 |
| VP Community Based Services Highest compensated employee, 10.0 hrs/week | $0 | $133,037 | $19,408 | $152,445 |
| VP Technology Quality and Data Highest compensated employee, 10.0 hrs/week | $0 | $113,770 | $19,031 | $132,801 |
| VP of Strategy & Innovation Highest compensated employee, 10.0 hrs/week | $0 | $123,697 | $7,136 | $130,833 |
| VP of Education Highest compensated employee, 10.0 hrs/week | $0 | $101,303 | $6,599 | $107,902 |
0 people received more than $100,000 in reportable compensation from Charterhouse Schools (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b19 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 50
- Volunteers Part I, line 6298
Private foundation grants it received
1 private foundation reported grants to Charterhouse Schools totaling $11 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Charterhouse Schools's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Charterhouse Schools, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Charterhouse Schools spent in FY2025, $77.91 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- SynteroDublin, OH · revenue $10M · programs 90.2% · FY2025
- Drug Abuse Treatment AssociationJupiter, FL · revenue $10M · programs 88.9% · FY2025
- Turning Point FoundationVentura, CA · revenue $10M · programs 98.7% · FY2025
- Ouachita Regional Counseling & Mental Health CtrHot Springs, AR · revenue $10M · programs 74.7% · FY2025
- Meier Clinics FoundationWheaton, IL · revenue $10M · programs 95.0% · 2023
All mental health & crisis intervention charities · Largest charities in Virginia
Questions people ask
How much of Charterhouse Schools's spending goes to programs?
In the fiscal year ending June 30, 2025, Charterhouse Schools reported that 77.9% of its $10.8 million in expenses went to program services, 22.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Charterhouse Schools pay its top executive?
The largest total compensation Charterhouse Schools reported for one person in the fiscal year ending June 30, 2025 was $439,335, for the role of President and CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Charterhouse Schools get its money?
Of $10.4 million in revenue in the fiscal year ending June 30, 2025, 0.8% came from contributions and grants and 99.2% from program service revenue (Form 990, Part VIII).
Is Charterhouse Schools a registered charity?
The IRS lists EIN 54-1116056 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600899349300925 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511229349300116 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401349349305980 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301229349302420 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241249349300414 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101319349303810 · read the filing
All filings for EIN 54-1116056: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.