Education
(B28)
IRS Verified
DX Registered
990 on File
HOLLYDELL INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.3M
Total Revenue
$10.2M
Total Expenses
$2.7M
Net Assets
159
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
0.0%
Operating Reserve
3.23x
Liability-to-Asset
48.3%
Revenue Diversification
99.1%
Executive Compensation
$370K
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
86.6% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 546.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.3% | 32.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.3M | $10.2M | $2.7M | 86.6% | 159 |
| 2024 | $9.8M | $9.7M | $2.6M | 86.0% | 153 |
| 2023 | $8.8M | $9.0M | $2.5M | 86.5% | 158 |
| 2022 | $8.5M | $8.4M | N/A | — | 150 |
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