Education
(B11)
IRS Verified
DX Registered
990 on File
HIGHCREST ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Education in Wethersfield is the shared responsibility of schools, students, families, and other community agencies working together so that Wethersfield students may realize their full potential.
Financial Overview — FY 2025
$37K
Total Revenue
$43K
Total Expenses
$31K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
35.0%
Operating Reserve
8.75x
Liability-to-Asset
0.0%
Revenue Diversification
2.9%
Compared with Peers
FY 2025
Compared with 14,592 similar organizations
(United States, Education, under $100K 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% | 86.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.0% | 38.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 18.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
2.9% | 82.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
75.3% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.4% | 10.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37K | $43K | $31K | 79.7% | — |
| 2024 | $21K | $37K | $37K | 92.3% | — |
| 2023 | $34K | $37K | $53K | 94.9% | — |
| 2022 | $43K | $32K | $56K | 96.4% | — |
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