Education
(B80)
990 on File
HONESDALE COMMUNITIES THAT CARE INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$55K
Total Revenue
$55K
Total Expenses
$40K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
88.0%
Operating Reserve
8.83x
Liability-to-Asset
2.3%
Revenue Diversification
91.1%
Executive Compensation
$35K
Compared with Peers
FY 2023
Compared with 26,509 similar organizations
(United States, Education, under $100K in expenses), FY 2023.
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
|
82.5% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 7.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
88.0% | 40.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 23.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 88.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.5% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 10.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $55K | $55K | $40K | 82.5% | 4 |
| 2022 | $47K | $52K | $40K | 92.2% | 5 |
| 2021 | $41K | $50K | N/A | — | 7 |
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