Employment
(J22)
990 on File
HAVENLY
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.7M
Total Expenses
$286K
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
2.03x
Liability-to-Asset
36.9%
Revenue Diversification
82.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 555 similar organizations
(United States, Employment, $1M–$10M 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
|
86.4% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 11.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.9% | 13.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 91.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 6.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.7M | $286K | 86.4% | 59 |
| 2024 | $1.6M | $1.4M | $309K | 87.9% | 71 |
| 2023 | $1.1M | $1.1M | $113K | 84.5% | 67 |
| 2022 | $683K | $676K | $7K | 75.4% | 46 |
| 2021 | $765K | $454K | N/A | — | 0 |
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