Education
(B11)
IRS Verified
DX Registered
990 on File
HEIGHTS HIGH SCHOOL PARENT TEACHER ORGANIZATION
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Heights High School PTO works to support all of the students and staff of our school with teacher grants, college scholarships, teacher supply reimbursements and teacher appreciation events. Despite the challenges of the past few school years, Heights High School has emerged as one of the preeminent comprehensive high schools within Houston ISD, attracting both a large number of zoned students and transfers from throughout the City of Houston. Part of providing a quality experience for Heights students is the PTO’s ability to support the school in its initiatives to provide high-quality educational and extracurricular opportunities.
Financial Overview — FY 2023
$127K
Total Revenue
$78K
Total Expenses
$163K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
2.0%
Operating Reserve
24.98x
Liability-to-Asset
0.0%
Revenue Diversification
79.5%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 26,509 similar organizations
(United States, Education, under $100K in expenses), FY 2023.
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
|
87.2% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 7.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.0% | 40.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.0 mo | 23.4 mo |
P10P90
|
Above 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
|
79.5% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
49.9% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
70.1% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.3% | 10.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $127K | $78K | $163K | 87.2% | 0 |
| 2022 | $85K | $46K | N/A | — | 1 |
| 2021 | $43K | $37K | N/A | — | 1 |
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