Rohan Woods School

Rohan Woods School sits in the watch range. The school holds 14 months of operating cushion, adequate runway. Revenue is highly concentrated at 93% tuition-dependent (peer median 82%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 56% of expenses, well below the peer median, worth understanding why. Expenses are outpacing revenue 6.3% vs 4.0% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 2.1 / 10, watch.

Rohan Woods School operates at 93% tuition dependency — among the most tuition-reliant 17% of peers in its cohort. A soft admissions year would flow straight to operations.

Rohan Woods School reported $2.4M in revenue against $2.6M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $3.0M — about 1.14x annual operating expense.

Operating margin landed at -11.2%, with 92.5% of revenue coming from tuition. Among same-size peers, that puts Rohan Woods School at the p17 on operating margin.