Education
(B24)
IRS Verified
DX Registered
990 on File
ALTA VISTA SCHOOL INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16.1M
Total Revenue
$15.6M
Total Expenses
$5.8M
Net Assets
98
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
4.46x
Liability-to-Asset
80.3%
Revenue Diversification
82.8%
Executive Compensation
$1.6M
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
|
82.3% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.3% | 31.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.1M | $15.6M | $5.8M | 82.3% | 98 |
| 2023 | $14.5M | $13.7M | $5.0M | 86.0% | 96 |
| 2022 | $15.1M | $13.0M | $4.2M | 87.1% | 91 |
| 2021 | $13.9M | $12.1M | N/A | — | 81 |
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