Human Services
(P75)
990 on File
HOLLADAY PARK PLAZA INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23.7M
Total Revenue
$24.7M
Total Expenses
$28.8M
Net Assets
273
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
13.98x
Liability-to-Asset
63.6%
Revenue Diversification
91.4%
Executive Compensation
$430K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
82.6% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.6% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.4% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.7M | $24.7M | $28.8M | 82.6% | 273 |
| 2023 | $22.1M | $22.6M | $28.1M | 82.7% | 270 |
| 2022 | $21.3M | $21.3M | $27.9M | 82.1% | 319 |
| 2021 | $31.1M | $20.5M | N/A | — | 313 |
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