Education
(B24Z)
990 on File
SONOMA COUNTRY DAY SCHOOL
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.7M
Total Revenue
$12.0M
Total Expenses
$5.8M
Net Assets
72
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
5.76x
Liability-to-Asset
83.5%
Revenue Diversification
83.4%
Executive Compensation
$741K
Compared with Peers
FY 2024
Compared with 1,943 similar organizations
(United States, Education, $10M–$100M 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
|
81.8% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.5% | 31.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.7M | $12.0M | $5.8M | 81.8% | 72 |
| 2023 | $11.0M | $11.2M | $5.1M | 85.7% | 72 |
| 2022 | $10.8M | $10.0M | $4.5M | 83.3% | 71 |
| 2021 | $12.2M | $9.8M | N/A | — | 82 |
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