GREEN PINES ACADEMY
Mission Statement
Noonan Elementary Academy strives to teach, to educate, and to form each student. The teachers are committed to contributing to each child’s intellectual and Christian maturity. A student’s heart and aesthetic faculties need to be educated, with a love for authentic values, with a sense of what is good, right, noble, just, and beautiful. Every subject must contribute to this enrichment of the person in addition to the retention of facts and figures. Noonan Elementary Academy’s education goes beyond knowledge to the admiration of what is true, good, and beautiful. It is also essential that truths and values be put into action. To reach maturity the student must have sufficient self-mastery to form character. The student will acquire a sense of responsibility, the ability to give oneself to others in service, integrity in word and deed, and perseverance in difficult tasks.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.7% | 84.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 12.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 60.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.8% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.4% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.4% | 3.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Graduation | 230 | $8,930.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.6M | $3.1M | 95.7% | 45 |
| 2024 | $2.2M | $2.3M | $3.3M | 95.9% | 68 |
| 2023 | $2.0M | $2.1M | $3.3M | 96.0% | 66 |
| 2022 | $2.4M | $2.1M | N/A | — | 69 |
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