Education
(B29)
IRS Verified
DX Registered
990 on File
HEALTH SCIENCES HIGH SCHOOL AND MIDDLE COLLEGE
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
(HSHMC) is a school where students earn diplomas that matter! In partnership with Sharp Healthcare, SDSU professors, and San Diego Community College, HSHMC staff will ensure that each student has positive and meaningful experiences throughout high school while achieving academic and social success in a vocational program setting.
Financial Overview — FY 2024
$11.0M
Total Revenue
$10.6M
Total Expenses
$5.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
6.66x
Liability-to-Asset
38.4%
Revenue Diversification
98.7%
Executive Compensation
$310K
Compared with Peers
FY 2024
Compared with 1,945 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
|
93.2% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 10.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.4% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 88.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.0M | $10.6M | $5.9M | 93.2% | 0 |
| 2023 | $9.9M | $9.8M | $5.6M | 95.7% | 134 |
| 2022 | $10.8M | $10.3M | $5.4M | 93.0% | 32 |
| 2021 | $11.3M | $11.1M | N/A | — | 168 |
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