Human Services
(P200)
IRS Verified
DX Registered
990 on File
HEALTHY LEARNERS
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
In the spirit of the Sisters of Charity of St. Augustine, Healthy Learners is devoted to removing children's health barriers to learning with love and compassion.
Financial Overview — FY 2024
$2.2M
Total Revenue
$2.9M
Total Expenses
$5.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
438.3%
Operating Reserve
24.46x
Liability-to-Asset
10.3%
Revenue Diversification
88.0%
Executive Compensation
$113K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
84.4% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
438.3% | 121.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.5 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.3% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $2.9M | $5.9M | 84.4% | 0 |
| 2023 | $2.3M | $2.5M | $6.2M | 88.6% | 0 |
| 2022 | $1.6M | $2.3M | $5.9M | 90.4% | 0 |
| 2021 | $1.5M | $1.7M | N/A | — | 0 |
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