Environment
(C340)
IRS Verified
DX Registered
990 on File
HOLLOW OAK LAND TRUST INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$668K
Total Revenue
$396K
Total Expenses
$3.6M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.3%
Fundraising Efficiency
210.1%
Operating Reserve
107.66x
Liability-to-Asset
2.3%
Revenue Diversification
95.1%
Executive Compensation
$97K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
63.3% | 82.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.5% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
210.1% | 51.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
107.7 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.0% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.7% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $668K | $396K | $3.6M | 63.3% | 4 |
| 2023 | $636K | $297K | $3.3M | 61.7% | 4 |
| 2022 | $813K | $256K | $2.8M | 57.2% | 2 |
| 2020 | $395K | $209K | N/A | — | 4 |
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