Human Services
(P70Z)
IRS Verified
DX Registered
990 on File
HOLLAND HOME
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$88.8M
Total Revenue
$85.9M
Total Expenses
$31.3M
Net Assets
1350
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
1408.1%
Operating Reserve
4.37x
Liability-to-Asset
88.5%
Revenue Diversification
91.4%
Executive Compensation
$932K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
92.1% | 87.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1408.1% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
88.5% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $88.8M | $85.9M | $31.3M | 92.1% | 1350 |
| 2023 | $80.4M | $78.7M | $23.1M | 92.4% | 1324 |
| 2022 | $69.2M | $74.2M | $15.3M | 90.0% | 1265 |
| 2021 | $73.4M | $67.6M | N/A | — | 1239 |
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