Education
(B28)
IRS Verified
DX Registered
990 on File
LIONHEART ACADEMY OF THE TRIAD
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Lionheart Academy of the Triad provides an educational environment to promote independence by fostering a growth mindset in the areas of academic, social-emotional, and behavioral development for diploma seeking, neurodiverse students with (formerly high-functioning) level 1 or level 2 autism.
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.7M
Total Expenses
$1.4M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
31.1%
Operating Reserve
9.43x
Liability-to-Asset
36.8%
Revenue Diversification
83.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 5,421 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
|
75.1% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.1% | 60.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.8% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.3% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 3.0% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| High School Diploma or GED | 12 | $19,000.00 | — | Per Year |
| Help Recent Graduates of school acclimate to real world challenges | 12 | $125.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.7M | $1.4M | 75.1% | 33 |
| 2024 | $1.6M | $1.4M | $1.2M | 74.6% | 35 |
| 2023 | $1.4M | $1.2M | $1.2M | 74.9% | 26 |
| 2022 | $1.0M | $961K | $983K | 75.4% | 15 |
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