Education
(B280)
IRS Verified
DX Registered
990 on File
ACADEMY HILL CENTER FOR GIFTED CHILDREN INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Academy Hill emphasizes progression without limits through enriched curriculum that celebrates differences, nourishes creative thought and critical inquiry, and cultivates authentic learning, leading to the success of our students. Our goal is to develop tomorrow’s visionaries, innovators, and leaders. School is a non-profit organization, focused on offering small, dynamic classrooms for students that are eager to learn.
Financial Overview — FY 2023
$1.6M
Total Revenue
$1.6M
Total Expenses
$274K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
2.02x
Liability-to-Asset
74.8%
Revenue Diversification
93.2%
Executive Compensation
$128K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
76.6% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 8.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.8% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $1.6M | $274K | 76.6% | 21 |
| 2022 | $1.6M | $1.6M | $321K | 79.4% | 0 |
| 2021 | $1.5M | $1.5M | N/A | — | 28 |
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