Education
(B24Z)
IRS Verified
DX Registered
990 on File
HILLBROOK SCHOOL
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$27.3M
Total Revenue
$27.8M
Total Expenses
$13.7M
Net Assets
134
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
968.8%
Operating Reserve
5.92x
Liability-to-Asset
81.8%
Revenue Diversification
76.7%
Executive Compensation
$2.5M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
81.6% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
968.8% | 546.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.8% | 32.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $27.3M | $27.8M | $13.7M | 81.6% | 134 |
| 2024 | $24.0M | $25.0M | $14.2M | 80.4% | 135 |
| 2023 | $19.3M | $21.6M | $15.1M | 79.8% | 129 |
| 2022 | $26.3M | $17.3M | N/A | — | 116 |
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