Education
(B250)
IRS Verified
DX Registered
990 on File
OAK MOUNTAIN ACADEMY INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Oak Mountain Academy provides a challenging college-preparatory education in a safe family environment. The school nurtures the ethical, spiritual and physical development of students as they become confident leaders inspired to serve.
Financial Overview — FY 2024
$3.4M
Total Revenue
$3.5M
Total Expenses
$3.0M
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
2532.9%
Operating Reserve
10.48x
Liability-to-Asset
34.3%
Revenue Diversification
84.4%
Executive Compensation
$169K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
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
|
72.3% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2532.9% | 57.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.3% | 18.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.4% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 2.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Over the past five years, our graduates secured over 10 million dollars in scholarships to college. | 210 | $16,000.00 | 50 | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $3.5M | $3.0M | 72.3% | 80 |
| 2023 | $2.9M | $3.2M | $3.0M | 73.3% | 80 |
| 2022 | $4.3M | $3.3M | $3.4M | 69.8% | 80 |
| 2021 | $3.2M | $3.0M | N/A | — | 90 |
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