Education
(B20)
IRS Verified
DX Registered
990 on File
OAK HILL SCHOOL OF CALIFORNIA
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Oak Hill School models innovative educational practices, harnessing the power of relationships to inspire social, emotional and intellectual growth in children and young adults with autism and developmental differences. We embrace our future as a leading center of education, applied research, professional training and support for families and children affected by autism and developmental differences
Financial Overview — FY 2023
$3.9M
Total Revenue
$3.7M
Total Expenses
$1.3M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
898.6%
Operating Reserve
4.28x
Liability-to-Asset
66.8%
Revenue Diversification
93.9%
Executive Compensation
$775K
Compared with Peers
FY 2023
Compared with 11,231 similar organizations
(United States, Education, $1M–$10M in expenses), FY 2023.
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
|
75.8% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
898.6% | 64.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.8% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.9M | $3.7M | $1.3M | 75.8% | 48 |
| 2022 | $3.6M | $3.5M | $1.1M | 76.8% | 48 |
| 2021 | $3.0M | $3.0M | N/A | — | 64 |
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