HOLY ANGELS RESIDENTIAL FACILITY
Mission Statement
Holy Angels is a residential and training campus for individuals with intellectual and developmental disabilities. Our mission sustains our legacy of caring, teaching, learning and work. In a caring and home-like environment, individuals we serve experience the dignity of living as independently as possible. Our goal is to meld many disciplines into a complete life experience for each Holy Angel resident. And in so doing, we seek to provide peace of mind for our residents and their families. Our journey has been long and sometimes difficult, but the love and compassion that began our journey remains as the heart of Holy Angels today.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.6% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
514.9% | 468.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.6% | 26.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23.4M | $20.2M | $13.0M | 86.6% | 381 |
| 2024 | $20.3M | $19.6M | $9.8M | 86.8% | 339 |
| 2023 | $20.5M | $19.3M | $9.0M | 86.6% | 335 |
| 2022 | $17.6M | $18.5M | $7.8M | 87.1% | 294 |
| 2021 | $18.4M | $16.7M | N/A | — | 309 |
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