Education
(B21Z)
990 on File
WILDWOOD SCHOOL INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$783K
Total Revenue
$830K
Total Expenses
$1.2M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
17.77x
Liability-to-Asset
7.4%
Revenue Diversification
90.0%
Executive Compensation
$193K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M 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
|
85.0% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 7.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.8 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $783K | $830K | $1.2M | 85.0% | 20 |
| 2024 | $960K | $859K | $1.2M | 85.0% | 18 |
| 2023 | $801K | $755K | $1.1M | 85.5% | 15 |
| 2022 | $841K | $694K | $1.0M | 85.5% | 18 |
| 2021 | $855K | $589K | N/A | — | 18 |
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