Human Services
(P730)
IRS Verified
DX Registered
990 on File
BLOSSOM HILL INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Where Love is the quality of care.
Financial Overview — FY 2024
$8.9M
Total Revenue
$8.3M
Total Expenses
$2.9M
Net Assets
186
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
4.15x
Liability-to-Asset
64.5%
Revenue Diversification
97.4%
Executive Compensation
$362K
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
|
86.9% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.5% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.9M | $8.3M | $2.9M | 86.9% | 186 |
| 2023 | $7.4M | $7.1M | $2.2M | 86.5% | 143 |
| 2022 | $6.7M | $7.0M | $1.9M | 86.7% | 182 |
| 2021 | $6.6M | $6.2M | N/A | — | 167 |
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