Charity Search / FRIENDS OF HOLLY HILL FARM INC
Human Services (P30) 990 on File

FRIENDS OF HOLLY HILL FARM INC

EIN: 01-0598057 · COHASSET, MA 02025-1109 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$2.2M
Total Revenue
$1.3M
Total Expenses
$1.5M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 76.3%
Fundraising Efficiency 426.8%
Operating Reserve 13.48x
Liability-to-Asset 8.5%
Revenue Diversification 55.8%
Executive Compensation $99K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
76.3% 85.5%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
15.3% 11.3%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
8.4% 0.4%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
426.8% 121.2%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
13.5 mo 8.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
8.5% 13.3%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
55.8% 93.2%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
72.5% 7.1%
P10P90
Expense growth
Year over year expense growth
10.4% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
40.6% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.2M $1.3M $1.5M 76.3% 37
2023 $1.3M $1.2M $578K 76.8% 37
2022 $1.1M $1.0M $486K 74.6% 41
2021 $1.0M $853K N/A — 33
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Organization Details
EIN
01-0598057
State
MA
City
COHASSET
ZIP
02025-1109
Classification
P30
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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