Education
(B420)
990 on File
HENDRIX COLLEGE
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$88.0M
Total Revenue
$77.2M
Total Expenses
$222.4M
Net Assets
1073
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.7%
Fundraising Efficiency
N/A
Operating Reserve
34.55x
Liability-to-Asset
29.2%
Revenue Diversification
66.0%
Executive Compensation
$1.2M
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
|
73.7% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.9% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.6 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.2% | 32.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.0% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $88.0M | $77.2M | $222.4M | 73.7% | 1073 |
| 2024 | $89.2M | $83.6M | $211.2M | 74.7% | 1098 |
| 2023 | $97.5M | $84.3M | $200.0M | 75.0% | 1059 |
| 2022 | $98.4M | $87.6M | $212.1M | 74.5% | 1022 |
| 2021 | $89.0M | $87.5M | N/A | — | 986 |
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