Education
(B420)
990 on File
HUNTINGDON COLLEGE
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$39.8M
Total Revenue
$39.2M
Total Expenses
$71.0M
Net Assets
365
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
21.75x
Liability-to-Asset
25.3%
Revenue Diversification
80.5%
Executive Compensation
$884K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
89.8% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.3% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.5% | 88.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $39.8M | $39.2M | $71.0M | 89.8% | 365 |
| 2024 | $36.2M | $37.2M | $69.8M | 89.6% | 382 |
| 2023 | $36.5M | $35.0M | $67.0M | 89.0% | 381 |
| 2022 | $35.0M | $35.2M | $69.1M | 84.7% | 358 |
| 2021 | $38.4M | $34.3M | N/A | — | 463 |
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