Community Improvement
(S20)
990 on File
HOUGHTON FAMILY FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$755K
Total Revenue
$443K
Total Expenses
$6.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
168.48x
Liability-to-Asset
0.0%
Revenue Diversification
64.0%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $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
|
81.1% | 84.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
168.5 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.0% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-35.6% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $755K | $443K | $6.2M | 81.1% | — |
| 2024 | $1.2M | $354K | $5.9M | 67.6% | — |
| 2023 | $3.3M | $168K | $5.1M | 53.6% | — |
| 2022 | $1.8M | $653 | $2.0M | 76.6% | — |
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