Ma'ayanot Yeshiva High School

Ma'ayanot Yeshiva High School is burning the cushion faster than the 6-month buffer suggests. Expenses are outpacing revenue 19.1% vs 7.5% per year over three years, and the latest operating margin is -7.1% on a 92% tuition-dependent revenue mix. Covering the deficit at today's rate, reserves would last roughly 6.9 more years — the full budget, by contrast, is covered for about 6 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: -0.7 / 10, distressed.

Ma'ayanot Yeshiva High School operates at 92% tuition dependency — among the most tuition-reliant 13% of peers in its cohort. A soft admissions year would flow straight to operations.

Ma'ayanot Yeshiva High School reported $11.5M in revenue against $12.3M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $6.0M — about 0.49x annual operating expense.

Operating margin landed at -7.1%, with 92.4% of revenue coming from tuition. Among same-size peers, that puts Ma'ayanot Yeshiva High School at the p17 on operating margin.