Education
(B11)
IRS Verified
DX Registered
990 on File
FOREST HILLS FUND FOR EDUCATIONINCORPORATED
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Vision Every Forest Hills School District student has the resources to reach their full potential. Our Mission We cultivate resources and create opportunities to prepare all Forest Hills School District students to be successful.
Financial Overview — FY 2025
$398K
Total Revenue
$345K
Total Expenses
$537K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
0.0%
Operating Reserve
18.70x
Liability-to-Asset
0.0%
Revenue Diversification
62.7%
Executive Compensation
$46K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
87.9% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.7% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $398K | $345K | $537K | 87.9% | 2 |
| 2024 | $339K | $318K | $452K | 91.1% | 2 |
| 2023 | $307K | $320K | $402K | 89.8% | 2 |
| 2022 | $341K | $251K | N/A | — | 2 |
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