Environment
(C05)
990 on File
HVR FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$152K
Total Revenue
$138K
Total Expenses
$2.0M
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
175.58x
Liability-to-Asset
23.7%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 3,996 similar organizations
(United States, Environment, $100K–$1M 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
|
85.6% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
175.6 mo | 13.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.7% | 1.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-92.5% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
115.8% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $152K | $138K | $2.0M | 85.6% | — |
| 2022 | $2.0M | $64K | $2.0M | 90.9% | — |
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