Education
(B20)
IRS Verified
DX Registered
990 on File
HERITAGE CHRISTIAN ACADEMY ST LOUIS
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.0M
Total Expenses
$1.3M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
7.8%
Operating Reserve
14.72x
Liability-to-Asset
23.3%
Revenue Diversification
57.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
83.4% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.8% | 57.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.3% | 18.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.3% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
62.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.0M | $1.3M | 83.4% | 20 |
| 2023 | $859K | $810K | $902K | 84.9% | 17 |
| 2022 | $832K | $761K | N/A | — | 15 |
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