Food, Agriculture & Nutrition
(K31)
990 on File
HOLIDAY FAMILY OUTREACH INC
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$70K
Total Revenue
$73K
Total Expenses
$20K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
N/A
Operating Reserve
3.25x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 18 similar organizations
(United States, Food, Agriculture & Nutrition, under $100K in expenses), FY 2026.
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
|
96.2% | 86.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 88.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-14.5% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 12.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.4% | 20.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $70K | $73K | $20K | 96.2% | — |
| 2025 | $82K | $69K | $23K | 96.9% | — |
| 2024 | $63K | $82K | $10K | 95.9% | — |
| 2023 | $63K | $68K | $29K | 96.9% | — |
| 2022 | $143K | $61K | N/A | — | 1 |
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