Education
(B99Z)
IRS Verified
DX Registered
990 on File
HERITAGE HALL SCHOOL INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28.7M
Total Revenue
$25.8M
Total Expenses
$35.9M
Net Assets
284
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
16.69x
Liability-to-Asset
43.4%
Revenue Diversification
89.1%
Executive Compensation
$901K
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
|
88.0% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 10.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.4% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 88.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.7M | $25.8M | $35.9M | 88.0% | 284 |
| 2023 | $22.8M | $22.8M | $26.3M | 83.3% | 279 |
| 2022 | $20.3M | $21.2M | $25.6M | 80.2% | 282 |
| 2021 | $20.9M | $19.9M | N/A | — | 279 |
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