Sabot at Stony Point

Sabot at Stony Point looks strained. The school holds 10 months of operating cushion, adequate runway. Revenue is highly concentrated at 96% tuition-dependent (peer median 78%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 67% of expenses, about par for the peer cohort. Expenses are outpacing revenue 18.9% vs 9.3% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 0.6 / 10, re-engineer.

Sabot at Stony Point operates at 96% tuition dependency — among the most tuition-reliant 0% of peers in its cohort. A soft admissions year would flow straight to operations.

Sabot at Stony Point reported $4.8M in revenue against $5.0M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $4.1M — about 0.81x annual operating expense.

Operating margin landed at -4.3%, with 96.3% of revenue coming from tuition. Among same-size peers, that puts Sabot at Stony Point at the p23 on operating margin.