Education
(B24Z)
IRS Verified
DX Registered
990 on File
HILTON HEAD PREPARATORY SCHOOL
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
A safe, caring and accepting community enables Hilton Head Prep to mold students of strong character. Through students' engagement with exemplary faculty, participation in co-curricular arts and athletic programs, and meaningful involvement with the community, Prep will prepare competent and motivated students to succeed in college and beyond. Hilton Head Prep's curriculum will incorporate a solid foundation with critical thinking skills while leveraging students' creativity in preparing them to thrive in an ever-changing world.
Financial Overview — FY 2024
$10.4M
Total Revenue
$11.6M
Total Expenses
$12.2M
Net Assets
142
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
12.59x
Liability-to-Asset
38.9%
Revenue Diversification
88.9%
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
|
90.5% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 13.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.9% | 31.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-11.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.4M | $11.6M | $12.2M | 90.5% | 142 |
| 2023 | $11.7M | $10.5M | $13.8M | 92.5% | 131 |
| 2022 | $9.8M | $9.6M | $12.4M | 92.0% | 136 |
| 2021 | $9.0M | $9.3M | N/A | — | 114 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.