Education
(B20Z)
IRS Verified
DX Registered
990 on File
HAMDEN HALL SCHOOL INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$31.3M
Total Revenue
$29.2M
Total Expenses
$22.1M
Net Assets
336
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
9.06x
Liability-to-Asset
62.0%
Revenue Diversification
93.3%
Executive Compensation
$599K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
93.1% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.0% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31.3M | $29.2M | $22.1M | 93.1% | 336 |
| 2023 | $29.5M | $27.5M | $20.5M | 93.2% | 292 |
| 2022 | $28.0M | $25.8M | $16.9M | 93.1% | 257 |
| 2021 | $25.1M | $24.2M | N/A | — | 255 |
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