Education
(B28Z)
990 on File
PINE HAVEN BOYS CENTER
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.6M
Total Revenue
$5.1M
Total Expenses
$4.2M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
9.73x
Liability-to-Asset
7.6%
Revenue Diversification
94.7%
Executive Compensation
$107K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $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
|
79.7% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.3% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 18.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 89.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.6M | $5.1M | $4.2M | 79.7% | 78 |
| 2023 | $5.0M | $5.2M | $3.7M | 82.2% | 70 |
| 2022 | $4.9M | $3.9M | N/A | — | 63 |
| 2021 | $3.2M | $3.0M | N/A | — | 58 |
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