Education
(B20)
IRS Verified
DX Registered
990 on File
FOOTHILLS EDUCATIONAL FOUNDATION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are a courageous community of visionary leaders, expert teachers and family partners, empowering learners who are creative problem solvers, skilled communicators, and practiced collaborators, dedicated to serving others. Summit School is a thought and practice leader in challenging, applied, content mastery, and social-emotional growth. Our rigorous curriculum and supportive environment builds the foundation for students of character to pursue lives of meaning, purpose, and passion.
Financial Overview — FY 2024
$4.6M
Total Revenue
$4.8M
Total Expenses
$-2,917,267
Net Assets
93
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
22.4%
Operating Reserve
-7.29x
Liability-to-Asset
173.5%
Revenue Diversification
91.9%
Executive Compensation
$147K
Compared with Peers
FY 2024
Compared with 7,562 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
|
84.1% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 12.8% |
P10P90
|
Below median |
|
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
|
22.4% | 57.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-7.3 mo | 8.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
173.5% | 18.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.6M | $4.8M | $-2,917,267 | 84.1% | 93 |
| 2023 | $4.6M | $4.9M | $-2,697,000 | 85.2% | 91 |
| 2022 | $4.3M | $4.5M | $-2,371,734 | 82.4% | 91 |
| 2021 | $4.6M | $4.4M | N/A | — | 91 |
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