Health Care
(E56I)
IRS Verified
DX Registered
990 on File
FOUNDATION FOR HEARING & SPEECH REHABILITATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
FHSR supports innovative educational programs, clinical services and social services that enable children and young adults with hearing loss to participate fully in society.
Financial Overview — FY 2024
$550K
Total Revenue
$640K
Total Expenses
$2.5M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.5%
Fundraising Efficiency
2119.7%
Operating Reserve
47.71x
Liability-to-Asset
0.2%
Revenue Diversification
64.1%
Executive Compensation
$85K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $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
|
64.5% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2119.7% | 12.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.7 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.1% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
72.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.5% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $550K | $640K | $2.5M | 64.5% | 7 |
| 2023 | $319K | $498K | $2.5M | 67.5% | 4 |
| 2022 | $299K | $290K | $2.4M | 58.6% | 1 |
| 2021 | $486K | $217K | N/A | — | 0 |
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