International Affairs
(Q33)
990 on File
HAPPY LIFE CHILDRENS HOME INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.1M
Total Expenses
$577K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
6.05x
Liability-to-Asset
0.0%
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 1,110 similar organizations
(United States, International Affairs, $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
|
98.2% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 9.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 5.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.7% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.9% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.1M | $577K | 98.2% | 0 |
| 2023 | $1.1M | $1.7M | $620K | 99.2% | 0 |
| 2022 | $2.1M | $1.4M | $1.2M | 96.5% | 0 |
| 2021 | $1.3M | $1.3M | N/A | — | 0 |
| 2020 | $1.3M | $1.0M | N/A | — | 0 |
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