Public & Societal Benefit
(W029)
990 on File
HEALTHY LEARNERS INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.0M
Total Revenue
$10.2M
Total Expenses
$13.5M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
15.85x
Liability-to-Asset
0.2%
Revenue Diversification
95.9%
Executive Compensation
$275K
Compared with Peers
FY 2025
Compared with 44 similar organizations
(United States, Public & Societal Benefit, $10M–$100M in expenses), FY 2025.
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
|
91.1% | 83.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 10.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 10.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 22.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 11.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.0M | $10.2M | $13.5M | 91.1% | 5 |
| 2024 | $10.5M | $7.1M | $12.7M | 92.0% | 3 |
| 2023 | $8.3M | $6.0M | $9.3M | 92.2% | 1 |
| 2022 | $7.7M | $4.1M | $6.9M | 94.4% | 1 |
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