Regents Academy-Nacogdoches

Regents Academy-Nacogdoches is burning the cushion faster than the 14-month buffer suggests. Expenses are outpacing revenue 21.2% vs 13.4% per year over three years, and the latest operating margin is -27.1% on a 84% tuition-dependent revenue mix. Covering the deficit at today's rate, reserves would last roughly 4.2 more years — the full budget, by contrast, is covered for about 14 months if every revenue line stopped. The board conversation here is the recovery plan for the operating model and the timeline to break-even. NACUBO Composite Financial Index: 1.5 / 10, watch.

Regents Academy-Nacogdoches reported $1.5M in revenue against $2.0M in expenses in fiscal year 2024, the most recent filing on record. Net assets stood at $2.2M — about 1.14x annual operating expense.

Operating margin landed at -27.1%, with 83.9% of revenue coming from tuition. Among same-size peers, that puts Regents Academy-Nacogdoches at the p100 on operating margin.