Education
(B250)
IRS Verified
DX Registered
990 on File
WILLISTON NORTHAMPTON SCHOOL
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$44.3M
Total Revenue
$42.0M
Total Expenses
$84.9M
Net Assets
285
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
24.25x
Liability-to-Asset
34.7%
Revenue Diversification
77.9%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
79.7% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.3 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.7% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $44.3M | $42.0M | $84.9M | 79.7% | 285 |
| 2024 | $45.8M | $38.8M | $76.8M | 84.0% | 285 |
| 2023 | $40.8M | $38.4M | $63.7M | 84.1% | 274 |
| 2022 | $41.6M | $36.8M | N/A | — | 270 |
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