Health Care
(E56I)
990 on File
LENA E CALLIER TRUST FOR THE HARD OF HEARING & THE DEAF
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$593K
Total Revenue
$332K
Total Expenses
$6.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
N/A
Operating Reserve
228.90x
Liability-to-Asset
0.0%
Revenue Diversification
89.5%
Executive Compensation
$68K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
79.5% | 84.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
228.9 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
132.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.0% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $593K | $332K | $6.3M | 79.5% | — |
| 2024 | $255K | $384K | $6.1M | 85.9% | — |
| 2023 | $-59,116 | $343K | $6.0M | 81.5% | — |
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