Religion-Related
(X21)
990 on File
LUTHERAN HYMN FESTIVAL INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$59K
Total Revenue
$38K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
11.99x
Liability-to-Asset
N/A
Revenue Diversification
83.4%
Compared with Peers
FY 2025
Compared with 4,756 similar organizations
(United States, Religion-Related, under $100K in expenses), FY 2025.
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
|
90.2% | 80.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 11.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7172.2% | -1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
864.7% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.3% | 6.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $59K | $38K | $38K | 90.2% | — |
| 2024 | $805 | $4K | $18K | 56.3% | — |
| 2023 | $457 | $5K | $22K | 43.8% | — |
| 2022 | $53K | $40K | $26K | 89.9% | — |
| 2021 | $21K | $1K | N/A | — | 1 |
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