Charity Search / HILLSIDE MONTESSORI OF LAGRANGE
Education (B24) 990 on File

HILLSIDE MONTESSORI OF LAGRANGE

EIN: 45-3032702 · LAGRANGE, GA 30240-3806 · United States · FY 2025 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 74/100
Reliability (20%) 50/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$1.5M
Total Revenue
$1.6M
Total Expenses
$4.9M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 92.5%
Fundraising Efficiency 0.0%
Operating Reserve 37.79x
Liability-to-Asset 38.5%
Revenue Diversification 73.1%
Compared with Peers
FY 2025
Compared with 5,743 similar organizations (United States, Education, $1M–$10M 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
92.5% 84.3%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
7.5% 12.8%
P10P90
Above 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% 64.2%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
37.8 mo 9.0 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
38.5% 21.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
73.1% 89.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-64.7% 5.0%
P10P90
Expense growth
Year over year expense growth
67.9% 6.0%
P10P90
Surplus margin
Surplus as a share of revenue
-2.3% 3.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.5M $1.6M $4.9M 92.5% 37
2024 $4.3M $925K $4.9M 92.1% 32
2023 $1.2M $1.0M $1.6M 79.6% 26
2022 $781K $584K $1.4M 75.6% 19
2021 $1.2M $573K N/A — 22
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Organization Details
EIN
45-3032702
State
GA
City
LAGRANGE
ZIP
30240-3806
Classification
B24
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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