Montverde Academy

Montverde Academy looks stable. The school holds 15 months of operating cushion, adequate runway. Revenue is highly concentrated at 92% tuition-dependent (peer median 83%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 44% of expenses, well below the peer median, worth understanding why. Expenses are outpacing revenue 9.8% vs 3.4% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 4.7 / 10, adequate — monitor.

Montverde Academy operates at 92% tuition dependency — among the most tuition-reliant 14% of peers in its cohort. A soft admissions year would flow straight to operations.

Montverde Academy reported $36.1M in revenue against $35.8M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $45.5M — about 1.27x annual operating expense.

Operating margin landed at 0.8%, with 92.1% of revenue coming from tuition. Among same-size peers, that puts Montverde Academy at the p10 on operating margin.