Charity Search / HODAN COMMUNITY SERVICES INC
Education (B28Z) 990 on File

HODAN COMMUNITY SERVICES INC

EIN: 39-1172274 · MINERAL POINT, WI 53565-1313 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 65/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.7M
Total Revenue
$2.9M
Total Expenses
$7.2M
Net Assets
154
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 88.5%
Fundraising Efficiency 209.8%
Operating Reserve 29.13x
Liability-to-Asset 5.4%
Revenue Diversification 86.0%
Executive Compensation $100K
Compared with Peers
FY 2024
Compared with 7,562 similar organizations (United States, Education, $1M–$10M 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
88.5% 84.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
10.2% 12.8%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.3% 0.0%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
209.8% 57.1%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
29.1 mo 8.9 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
5.4% 18.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
86.0% 89.9%
P10P90
Above median
Revenue growth
Year over year revenue growth
-16.7% 7.7%
P10P90
Expense growth
Year over year expense growth
-6.8% 8.7%
P10P90
Surplus margin
Surplus as a share of revenue
20.6% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $3.7M $2.9M $7.2M 88.5% 154
2023 $4.5M $3.2M $6.4M 90.3% 158
2022 $3.6M $3.1M $5.1M 90.8% 162
2021 $4.0M $3.0M N/A — 163
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
39-1172274
State
WI
City
MINERAL POINT
ZIP
53565-1313
Classification
B28Z
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search