Animal-Related
(D20)
990 on File
HOLLY ATHLETIC BOOSTER CLUB
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23K
Total Revenue
$20K
Total Expenses
$22K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
13.16x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2025.
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
|
89.6% | 90.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.1% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.1% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.6% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23K | $20K | $22K | 89.6% | — |
| 2024 | $24K | $30K | $18K | 77.8% | — |
| 2023 | $41K | $28K | $24K | 68.6% | — |
| 2022 | $24K | $29K | $11K | 89.6% | — |
| 2021 | $15K | $8K | N/A | — | 1 |
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