Education
(B20)
IRS Verified
DX Registered
990 on File
ISLAND VILLAGE MONTESSORI SCHOOL INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.3M
Total Revenue
$6.8M
Total Expenses
$8.9M
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
15.64x
Liability-to-Asset
12.9%
Revenue Diversification
98.4%
Executive Compensation
$233K
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
|
86.1% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.6 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-4.9% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.3M | $6.8M | $8.9M | 86.1% | 94 |
| 2024 | $7.7M | $6.7M | $8.8M | 85.8% | 94 |
| 2023 | $7.0M | $6.5M | $8.3M | 84.9% | 92 |
| 2022 | $6.7M | $5.9M | $7.9M | 84.6% | 78 |
| 2021 | $8.8M | $5.6M | N/A | — | 90 |
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