Education
(B280)
IRS Verified
DX Registered
990 on File
HARMONY HILL SCHOOL INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.4M
Total Revenue
$12.5M
Total Expenses
$4.6M
Net Assets
220
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
3.9%
Operating Reserve
4.46x
Liability-to-Asset
28.8%
Revenue Diversification
97.3%
Executive Compensation
$363K
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
|
81.2% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.9% | 546.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.8% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.4M | $12.5M | $4.6M | 81.2% | 220 |
| 2024 | $11.6M | $11.1M | $4.7M | 81.8% | 214 |
| 2023 | $10.4M | $10.0M | $4.2M | 81.3% | 214 |
| 2022 | $10.6M | $9.1M | $3.7M | 80.5% | 206 |
| 2021 | $9.2M | $8.9M | N/A | — | 208 |
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