Lionheart Academy of the Triad

Lionheart Academy of the Triad looks stable. The school holds 10 months of operating cushion, adequate runway. Revenue is highly concentrated at 91% tuition-dependent (peer median 78%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 80% of expenses, generous relative to peers. Expenses are outpacing revenue 20.2% vs 17.9% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 4.7 / 10, adequate — monitor.

Lionheart Academy of the Triad operates at 91% tuition dependency — among the most tuition-reliant 18% of peers in its cohort. A soft admissions year would flow straight to operations.

Lionheart Academy of the Triad reported $1.6M in revenue against $1.4M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $1.2M — about 0.87x annual operating expense.

Operating margin landed at 7.1%, with 90.8% of revenue coming from tuition. Among same-size peers, that puts Lionheart Academy of the Triad at the p71 on operating margin.