Education
(B280)
IRS Verified
DX Registered
990 on File
WATERFORD COUNTRY SCHOOL INCORPORATED
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.9M
Total Revenue
$12.9M
Total Expenses
$13.3M
Net Assets
169
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
68.8%
Operating Reserve
12.34x
Liability-to-Asset
14.6%
Revenue Diversification
95.7%
Executive Compensation
$411K
Compared with Peers
FY 2025
Compared with 1,677 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
|
85.1% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.8% | 546.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.6% | 32.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 88.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.9M | $12.9M | $13.3M | 85.1% | 169 |
| 2024 | $15.5M | $12.3M | $13.1M | 83.3% | 160 |
| 2023 | $13.9M | $12.7M | $9.7M | 86.0% | 211 |
| 2022 | $15.2M | $14.5M | $8.2M | 86.9% | 225 |
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