Employment
(J30Z)
990 on File
NORTHERN HILLS TRAINING
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.5M
Total Revenue
$9.3M
Total Expenses
$8.7M
Net Assets
326
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
11.14x
Liability-to-Asset
10.7%
Revenue Diversification
94.4%
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2023.
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
|
95.1% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 16.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-22.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.5M | $9.3M | $8.7M | 95.1% | 326 |
| 2022 | $9.7M | $8.3M | $10.5M | 94.6% | 326 |
| 2021 | $9.5M | $7.0M | N/A | — | 316 |
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