Education
(B24)
990 on File
BLUE MOUNTAIN SCHOOL INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$866K
Total Revenue
$707K
Total Expenses
$355K
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
6.03x
Liability-to-Asset
19.0%
Revenue Diversification
65.2%
Executive Compensation
$54K
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
|
70.6% | 89.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.4% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 9.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.0% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.2% | 87.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.4% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $866K | $707K | $355K | 70.6% | 43 |
| 2024 | $586K | $564K | $197K | 70.3% | 41 |
| 2023 | $482K | $508K | $175K | 71.2% | 34 |
| 2022 | $443K | $368K | $93K | 68.7% | 24 |
| 2021 | $282K | $221K | N/A | — | 18 |
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