Education
(B20)
IRS Verified
DX Registered
990 on File
HIGHLAND PREP
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Highland Prep is a Science, Technology, Engineering, and Math (STEM) college-preparatory high school. Highland Prep features a rigorous academic program with an emphasis on 21st century preparation defined by critical thinking and inquiry learning. HP believes in tying course content to interrelated themes to increases relevance and application in the interest of preparing students to succeed in the future global arena.
Financial Overview — FY 2023
$6.6M
Total Revenue
$5.2M
Total Expenses
$4.6M
Net Assets
61
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
10.55x
Liability-to-Asset
87.8%
Revenue Diversification
90.6%
Executive Compensation
$98K
Compared with Peers
FY 2023
Compared with 11,226 similar organizations
(United States, Education, $1M–$10M 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
|
82.8% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.8% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.9% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.6M | $5.2M | $4.6M | 82.8% | 61 |
| 2022 | $5.8M | $4.3M | $3.2M | 84.2% | 61 |
| 2021 | $4.5M | $3.6M | N/A | — | 49 |
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