Human Services
(P20)
990 on File
EASTERN HENRICO FISH INC
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$114K
Total Revenue
$97K
Total Expenses
$195K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
21.8%
Operating Reserve
24.13x
Liability-to-Asset
0.7%
Revenue Diversification
63.5%
Compared with Peers
FY 2024
Compared with 11,641 similar organizations
(United States, Human Services, under $100K 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
|
81.3% | 83.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.8% | 37.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.1 mo | 15.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.4% | 9.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $114K | $97K | $195K | 81.3% | — |
| 2023 | $102K | $105K | $179K | 74.8% | — |
| 2022 | $108K | $75K | $181K | 89.1% | — |
| 2021 | $100K | $51K | $149K | 78.4% | 1 |
| 2020 | $77K | $82K | $97K | 86.4% | 1 |
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