Mounds Park Academy

Mounds Park Academy sits in the watch range. The school holds 12 months of operating cushion, adequate runway. Revenue is highly concentrated at 93% tuition-dependent (peer median 81%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 52% of expenses, leaner than the peer median. Expenses are outpacing revenue 7.6% vs 5.2% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 2.6 / 10, watch.

Mounds Park Academy operates at 93% tuition dependency — among the most tuition-reliant 3% of peers in its cohort. A soft admissions year would flow straight to operations.

Mounds Park Academy reported $21.4M in revenue against $22.0M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $21.2M — about 0.97x annual operating expense.

Operating margin landed at -2.5%, with 92.7% of revenue coming from tuition. Among same-size peers, that puts Mounds Park Academy at the p37 on operating margin.