Education
(B20)
IRS Verified
DX Registered
990 on File
MISSION SPRINGS CHRISTIAN SCHOOL INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our daily mission is to inspire a lifetime desire for learning while equipping our students with the tools necessary to shape and improve the world in which they live. We are committed to providing the best education and most positive experience possible for our students and their families.
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.2M
Total Expenses
$1.3M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
20.2%
Operating Reserve
7.02x
Liability-to-Asset
38.7%
Revenue Diversification
75.1%
Executive Compensation
$139K
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
|
79.0% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.2% | 60.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.7% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.1% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
48.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.2M | $1.3M | 79.0% | 32 |
| 2024 | $1.9M | $1.7M | $645K | 79.6% | 30 |
| 2023 | $1.5M | $1.7M | $446K | 81.9% | 33 |
| 2022 | $1.4M | $1.7M | $384K | 90.4% | 36 |
| 2021 | $2.1M | $1.8M | N/A | — | 36 |
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