Human Services
(P20)
IRS Verified
DX Registered
990 on File
COLLEGE HILL FOUNDATION
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
College Hill Foundation's mission is to support the restoration of the College Hill Neighborhood to a family-friendly, safe, and prosperous community for current and future residents.
Financial Overview — FY 2024
$312K
Total Revenue
$324K
Total Expenses
$428K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
15.87x
Liability-to-Asset
0.0%
Revenue Diversification
97.0%
Executive Compensation
$43K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
87.0% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.1% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved health, improved education, gained shelter, safer environment, and cleaner e | 1,243 | $394.21 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $312K | $324K | $428K | 87.0% | 0 |
| 2023 | $312K | $243K | $249K | 62.0% | 3 |
| 2022 | $341K | $209K | N/A | — | 1 |
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