Education
(B112)
IRS Verified
DX Registered
990 on File
PROSPECT HILL ACADEMY CHARTER SCHOOL FOUNDATION INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Prospect Hill Academy Charter School will prepare each student for success in college, inspire a lifelong love of learning, and foster responsible citizenship.
Financial Overview — FY 2025
$755K
Total Revenue
$469K
Total Expenses
$3.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
76.20x
Liability-to-Asset
0.0%
Revenue Diversification
64.2%
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $100K–$1M 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
|
92.4% | 89.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 7.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
76.2 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.2% | 88.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
461.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $755K | $469K | $3.0M | 92.4% | 0 |
| 2024 | $741K | $84K | $2.7M | 81.3% | 0 |
| 2023 | $436K | $376K | $2.0M | 94.2% | 0 |
| 2022 | $451K | $232K | $1.9M | 92.0% | 0 |
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