Human Services
(P70Z)
990 on File
PRESBYTERIAN CHILDRENS HOME OF THE HIGHLANDS INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.2M
Total Revenue
$1.6M
Total Expenses
$5.0M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.5%
Fundraising Efficiency
N/A
Operating Reserve
37.27x
Liability-to-Asset
2.2%
Revenue Diversification
48.8%
Compared with Peers
FY 2023
Compared with 10,321 similar organizations
(United States, Human Services, $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
|
68.5% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.2% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.3 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.8% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
43.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.4% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $1.6M | $5.0M | 68.5% | 25 |
| 2022 | $1.5M | $1.5M | $4.2M | 68.7% | 24 |
| 2021 | $1.3M | $1.6M | N/A | — | 30 |
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