SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Welsh Hills School
Granville, OH · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
Welsh Hills School shows signs of real financial distress. Reserves cover 5 months of operating expense, a thin runway. Revenue is highly concentrated at 94% tuition-dependent (peer median 85%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 69% of expenses, about par for the peer cohort. NACUBO Composite Financial Index: -1.1 / 10, distressed.
Welsh Hills School holds only 5 months of operating expense in reserve — a thin runway that warrants understanding before walking into a campus visit.
Welsh Hills School reported $1.2M in revenue against $1.3M in expenses in fiscal year 2024, the most recent filing on record. Net assets stood at $541K — about 0.40x annual operating expense.
Operating margin landed at -13.2%, with 94.3% of revenue coming from tuition. Among same-size peers, that puts Welsh Hills School at the p90 on operating margin.
$1.2M
REVENUE FY2024
-13.2%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2024
THE FULL REPORT
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Ten panels on Welsh Hills School: financial health, peer comparison, community demographics, paying & giving capacity, competitive position, enrollment demand, leadership compensation, governance — and the questions to ask. One subscription opens every school.
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WHERE THIS SCHOOL SITS · REVENUE SCALE VS PEERS
Among 20 similar peer schools, Welsh Hills School ranks 21st by latest 990 revenue.
Revenue scale
WHAT’S IN THE REPORT
- Financials — IRS Form 990, up to nine years on file.
- Enrollment & demand — IRS 990 tuition revenue + U.S. Census county births.
- Competition — NCES private (PSS) + public (CCD) school inventory.
- Demographics — U.S. Census Bureau, ACS 5-year estimates.
- Local economy — U.S. Bureau of Labor Statistics, QCEW and CES.
- Peer set — 1,620 independent schools with verified financials.
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