Health Care
(E910)
990 on File
HOLLAND CHRISTIAN HOME ASSOCIATION
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.5M
Total Revenue
$8.5M
Total Expenses
$-13,010,193
Net Assets
148
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
-18.40x
Liability-to-Asset
164.8%
Revenue Diversification
98.9%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $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
|
81.7% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 11.6% |
P10P90
|
Below median |
|
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
|
-18.4 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
164.8% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-33.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-54.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.5M | $8.5M | $-13,010,193 | 81.7% | 148 |
| 2023 | $8.2M | $11.2M | $-12,179,361 | 81.3% | 165 |
| 2022 | $13.6M | $10.8M | $-7,129,348 | 82.9% | 186 |
| 2021 | $10.3M | $11.5M | $-10,542,958 | 80.5% | 211 |
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