Education
(B29)
IRS Verified
DX Registered
990 on File
HOUSTON CLASSICAL INC
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Houston Classical Charter School educates PreK-8 grade scholars through a classical approach, rigorous academics, structured environment, and character development to ensure high school, college, and life success.
Financial Overview — FY 2024
$8.8M
Total Revenue
$6.7M
Total Expenses
$5.1M
Net Assets
83
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
9.10x
Liability-to-Asset
50.9%
Revenue Diversification
64.5%
Executive Compensation
$233K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2024.
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
|
88.3% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.9% | 18.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.8M | $6.7M | $5.1M | 88.3% | 83 |
| 2023 | $6.0M | $3.9M | $3.0M | 77.2% | 35 |
| 2022 | $2.6M | $2.8M | $847K | 76.7% | 22 |
| 2021 | $3.7M | $1.3M | N/A | — | 8 |
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