Human Services
(P750)
IRS Verified
DX Registered
990 on File
HOLLY HALL
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.8M
Total Revenue
$13.6M
Total Expenses
$40.8M
Net Assets
208
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
1053.4%
Operating Reserve
35.92x
Liability-to-Asset
5.1%
Revenue Diversification
88.0%
Executive Compensation
$487K
Compared with Peers
FY 2025
Compared with 1,399 similar organizations
(United States, Human Services, $10M–$100M 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
|
81.0% | 87.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1053.4% | 459.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.9 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 28.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 91.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.6% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.8M | $13.6M | $40.8M | 81.0% | 208 |
| 2024 | $13.8M | $13.1M | $40.0M | 81.6% | 232 |
| 2023 | $12.0M | $13.6M | $37.9M | 83.3% | 217 |
| 2022 | $13.2M | $13.7M | $40.3M | 82.6% | 252 |
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