Education
(B99I)
IRS Verified
DX Registered
990 on File
HIGHLAND FRIENDSHIP CLUB
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Highland Friendship Club Movie Magic Program is entering its 5th year. In summer 2014, approximately 70 HFC members will participate in the process of filming and producing an original feature length film. The film will premiere in a red carpet event at a large theatrical venue in the city of St. Paul in September 2014. The making of the film is designed as an arts, educational and vocational learning experience that brings together film and production industry professionals with youth and adults with disabilities.
Financial Overview — FY 2023
$671K
Total Revenue
$541K
Total Expenses
$406K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.7%
Fundraising Efficiency
15.4%
Operating Reserve
9.01x
Liability-to-Asset
0.7%
Revenue Diversification
52.3%
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M 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
|
71.7% | 88.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.4% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.4% | 1.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
63.3% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.6% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $671K | $541K | $406K | 71.7% | 22 |
| 2022 | $411K | $418K | $276K | 71.5% | 20 |
| 2021 | $384K | $400K | N/A | — | 12 |
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