Recreation & Sports
(N32)
IRS Verified
DX Registered
990 on File
FRIENDS OF HOLSTEIN PARK INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Friends of Holstein Park (FOHP) is a volunteer run 501(c)3 non-profit organization advocating to preserve and improve Holstein Park, Senior Citizens Memorial Park, and Ehrler (William) Park in the Bucktown neighborhood of Chicago. We host our own special events throughout the year. Our goals are to: · Help ensure the sustainability of our parks · Enrich our community by funding improvements to the parks and facilities · Support and advocate for issues impacting the parks
Financial Overview — FY 2024
$67K
Total Revenue
$51K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
12.88x
Liability-to-Asset
14.1%
Revenue Diversification
78.5%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, 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
|
74.3% | 92.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 85.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
143.0% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
412.5% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.5% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $67K | $51K | $55K | 74.3% | — |
| 2023 | $28K | $10K | $38K | 0.0% | — |
| 2022 | $7K | $10K | $20K | 0.0% | — |
| 2021 | $4K | $35K | N/A | — | 1 |
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