Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
HATTIE LARLHAM CENTER FOR CHILDREN WITH DISABILITIES
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$79.2M
Total Revenue
$71.9M
Total Expenses
$38.7M
Net Assets
1299
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
6.46x
Liability-to-Asset
26.0%
Revenue Diversification
97.0%
Executive Compensation
$526K
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
|
89.2% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.0% | 32.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $79.2M | $71.9M | $38.7M | 89.2% | 1299 |
| 2023 | $65.1M | $66.0M | $31.3M | 88.7% | 1219 |
| 2022 | $61.4M | $59.5M | $32.2M | 90.2% | 1232 |
| 2021 | $55.9M | $54.0M | N/A | — | 1170 |
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