Employment
(J30Z)
990 on File
CARROLL HILLS INDUSTRIES INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$689K
Total Revenue
$656K
Total Expenses
$861K
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.4%
Fundraising Efficiency
N/A
Operating Reserve
15.74x
Liability-to-Asset
10.0%
Revenue Diversification
87.3%
Executive Compensation
$83K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
68.4% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.6% | 12.8% |
P10P90
|
Bottom quarter |
|
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
|
15.7 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.6% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $689K | $656K | $861K | 68.4% | 39 |
| 2023 | $527K | $534K | $828K | 68.7% | 35 |
| 2022 | $532K | $483K | $835K | 70.1% | 34 |
| 2021 | $433K | $462K | $831K | 69.4% | 44 |
| 2020 | $539K | $480K | N/A | — | 44 |
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