Education
(B20)
IRS Verified
DX Registered
990 on File
OAK CREST PRIVATE SCHOOL
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$976K
Total Revenue
$824K
Total Expenses
$3.2M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
47.08x
Liability-to-Asset
4.1%
Revenue Diversification
97.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
92.6% | 89.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.1 mo | 9.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $976K | $824K | $3.2M | 92.6% | 17 |
| 2024 | $836K | $808K | $3.1M | 87.9% | 17 |
| 2023 | $890K | $704K | $3.1M | 93.2% | 17 |
| 2022 | $825K | $570K | $2.9M | 92.8% | 21 |
| 2021 | $695K | $483K | N/A | — | 20 |
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