Human Services
(P20)
IRS Verified
DX Registered
990 on File
FRIENDS OF@LANTERN HILL INC
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$177K
Total Revenue
$154K
Total Expenses
$81K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
N/A
Operating Reserve
6.32x
Liability-to-Asset
0.0%
Revenue Diversification
73.6%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $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
|
74.4% | 87.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 8.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.6% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.2% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $177K | $154K | $81K | 74.4% | — |
| 2024 | $136K | $132K | $70K | 63.9% | — |
| 2023 | $129K | $109K | $65K | 96.3% | 0 |
| 2022 | $106K | $92K | $52K | 100.0% | 0 |
| 2021 | $184K | $85K | N/A | — | 0 |
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