Churchill Center and School for Learning Disabilities

Churchill Center and School for Learning Disabilities looks stable. The school holds 3.6 years of operating cushion: deep institutional balance. Revenue is highly concentrated at 93% tuition-dependent (peer median 83%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 76% of expenses, generous relative to peers. Expenses are outpacing revenue 4.2% vs -4.3% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 4.1 / 10, adequate — monitor.

Churchill Center and School for Learning Disabilities operates at 93% tuition dependency — among the most tuition-reliant 14% of peers in its cohort. A soft admissions year would flow straight to operations.

Churchill Center and School for Learning Disabilities reported $7.3M in revenue against $7.6M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $27.4M — about 3.59x annual operating expense.

Operating margin landed at -4.0%, with 92.7% of revenue coming from tuition. Among same-size peers, that puts Churchill Center and School for Learning Disabilities at the p31 on operating margin.