Holly Hill Academy

Holly Hill Academy looks stable. The school holds 13 months of operating cushion, adequate runway. Revenue is highly concentrated at 94% tuition-dependent (peer median 88%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 67% of expenses, about par for the peer cohort. NACUBO Composite Financial Index: 4.5 / 10, adequate — monitor.

Holly Hill Academy operates at 94% tuition dependency — among the most tuition-reliant 11% of peers in its cohort. A soft admissions year would flow straight to operations.

Holly Hill Academy reported $2.0M in revenue against $2.2M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $2.4M — about 1.09x annual operating expense.

Operating margin landed at -8.1%, with 93.7% of revenue coming from tuition. Among same-size peers, that puts Holly Hill Academy at the p22 on operating margin.