Education
(B11)
IRS Verified
DX Registered
990 on File
HENDERSON MILL ELEMENTARY SCHOOL FOUNDATION INC
Financial strength (30%)
40/100
Reliability (20%)
50/100
Effectiveness (25%)
52/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The purpose of the HMES PTO is to enhance and support the educational experience at Henderson Mill Elementary School by fostering a strong connection between school and home, encouraging parent involvement, enriching staff and student experiences, and improving the school environment through volunteer efforts and financial support. The organization is established exclusively for charitable, scientific, literary, and educational purposes as defined in Section 501(c)(3) of the Internal Revenue Code, or any corresponding section of future tax codes.
Financial Overview — FY 2024
$62K
Total Revenue
$78K
Total Expenses
N/A
Net Assets
6
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
4.0%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 26,496 similar organizations
(United States, Education, under $100K in expenses), FY 2023.
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
|
45.7% | 87.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.7 mo | 23.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.0% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
111.5% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 10.2% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| School events, STEAM programs, and teacher support | 600 | $116.00 | — | Per Year |
| Our minority student enrollment is 79% | 474 | $116.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $62K | $78K | N/A | — | 6 |
| 2023 | $55K | $59K | $82K | 45.7% | — |
| 2022 | $61K | $28K | $86K | 88.8% | — |
| 2021 | $84K | $30K | N/A | — | 1 |
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