Education
(B21Z)
990 on File
HUDSON COUNTRY MONTESSORI SCHOOL
Financial strength (30%)
90/100
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 2025
$9.9M
Total Revenue
$8.2M
Total Expenses
$5.8M
Net Assets
135
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
8.44x
Liability-to-Asset
46.7%
Revenue Diversification
80.2%
Executive Compensation
$274K
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
|
83.5% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 12.9% |
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
|
8.4 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.7% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.9M | $8.2M | $5.8M | 83.5% | 135 |
| 2024 | $8.3M | $8.1M | $4.0M | 82.3% | 135 |
| 2023 | $8.2M | $7.4M | $3.8M | 82.2% | 131 |
| 2022 | $7.1M | $6.8M | $2.9M | 82.6% | 117 |
| 2021 | $6.6M | $6.1M | N/A | — | 109 |
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