Hyman Brand Hebrew Academy Inc

Hyman Brand Hebrew Academy Inc is burning the cushion faster than the 22-month buffer suggests. Expenses are outpacing revenue 4.3% vs -2.1% per year over three years, and the latest operating margin is -24.3% on a 59% tuition-dependent revenue mix. Covering the deficit at today's rate, reserves would last roughly 7.7 more years — the full budget, by contrast, is covered for about 1.9 years if every revenue line stopped. The board conversation here is the recovery plan for the operating model and the timeline to break-even. NACUBO Composite Financial Index: 3.5 / 10, adequate — monitor.

Hyman Brand Hebrew Academy Inc reported $4.7M in revenue against $5.8M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $10.8M — about 1.87x annual operating expense.

Operating margin landed at -24.3%, with 59.4% of revenue coming from tuition. Among same-size peers, that puts Hyman Brand Hebrew Academy Inc at the p0 on operating margin.