Public & Societal Benefit
(W12)
990 on File
FRIENDS OF HALONOT INC
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.4M
Total Revenue
$3.3M
Total Expenses
$392K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.1%
Fundraising Efficiency
N/A
Operating Reserve
1.43x
Liability-to-Asset
0.2%
Revenue Diversification
97.5%
Executive Compensation
$16K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $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
|
96.1% | 83.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 13.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 94.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
45.9% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.0% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $3.3M | $392K | 96.1% | 5 |
| 2023 | $2.4M | $2.2M | $226K | 89.5% | 4 |
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