SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Lucy School Inc
Middletown, MD · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
Lucy School Inc looks stable. Reserves cover under 2 months of expenses, a precarious runway. Revenue is highly concentrated at 91% tuition-dependent (peer median 82%): a soft admissions year would flow straight to the bottom line. Staff compensation runs 66% of expenses, well below the peer median, worth understanding why. Expenses are outpacing revenue 59.4% vs 51.9% per year over three years, signaling margin compression worth flagging. NACUBO Composite Financial Index: 4.5 / 10, adequate — monitor.
Lucy School Inc holds only 2 months of operating expense in reserve — a thin runway that warrants understanding before walking into a campus visit.
Lucy School Inc reported $2.5M in revenue against $2.3M in expenses in fiscal year 2024, the most recent filing on record. Net assets stood at $463K — about 0.20x annual operating expense.
Operating margin landed at 5.6%, with 91.4% of revenue coming from tuition. Among same-size peers, that puts Lucy School Inc at the p62 on operating margin.
$2.5M
REVENUE FY2024
5.6%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2024
THE FULL REPORT
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Ten panels on Lucy School Inc: financial health, peer comparison, community demographics, paying & giving capacity, competitive position, enrollment demand, leadership compensation, governance — and the questions to ask. One subscription opens every school.
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WHERE THIS SCHOOL SITS · REVENUE SCALE VS PEERS
Among 20 similar peer schools, Lucy School Inc ranks 12th by latest 990 revenue.
Revenue scale
WHAT’S IN THE REPORT
- Financials — IRS Form 990, up to nine years on file.
- Enrollment & demand — IRS 990 tuition revenue + U.S. Census county births.
- Competition — NCES private (PSS) + public (CCD) school inventory.
- Demographics — U.S. Census Bureau, ACS 5-year estimates.
- Local economy — U.S. Bureau of Labor Statistics, QCEW and CES.
- Peer set — 1,620 independent schools with verified financials.
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