Environment
(C42)
990 on File
DAHLIA HILL SOCIETY OF MIDLAND
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$77K
Total Revenue
$81K
Total Expenses
$787K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.4%
Fundraising Efficiency
N/A
Operating Reserve
115.99x
Liability-to-Asset
0.4%
Revenue Diversification
54.7%
Executive Compensation
$43K
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K 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
|
62.4% | 81.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.6% | 13.1% |
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
|
116.0 mo | 36.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.7% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
84.1% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $77K | $81K | $787K | 62.4% | 1 |
| 2023 | $42K | $78K | $778K | 60.4% | 1 |
| 2022 | $42K | $70K | $746K | 60.9% | 1 |
| 2021 | $89K | $73K | N/A | — | 1 |
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