Education
(B122)
990 on File
HIGHLAND PARK ISD EDUCATION FOUNDATION
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$29.0M
Total Revenue
$5.3M
Total Expenses
$87.9M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
197.57x
Liability-to-Asset
2.0%
Revenue Diversification
73.2%
Executive Compensation
$503K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2025.
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
|
81.2% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
197.6 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
139.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.3% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
81.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $29.0M | $5.3M | $87.9M | 81.2% | 8 |
| 2024 | $12.1M | $5.6M | $66.3M | 85.9% | 9 |
| 2023 | $14.8M | $6.0M | $55.4M | 86.4% | 10 |
| 2022 | $10.9M | $4.6M | $44.4M | 84.0% | 6 |
| 2021 | $9.8M | $3.9M | N/A | — | 8 |
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