Community Improvement
(S41Z)
IRS Verified
DX Registered
990 on File
HHT FOUNDATION INTERNATIONAL INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.8M
Total Revenue
$7.1M
Total Expenses
$7.2M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
3102.8%
Operating Reserve
12.07x
Liability-to-Asset
11.8%
Revenue Diversification
93.9%
Executive Compensation
$421K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $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
|
86.2% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3102.8% | 152.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
44.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.8M | $7.1M | $7.2M | 86.2% | 19 |
| 2024 | $6.8M | $5.3M | $4.4M | 85.5% | 15 |
| 2023 | $3.7M | $4.1M | $2.8M | 85.1% | 18 |
| 2022 | $2.4M | $1.9M | $3.1M | 87.5% | 13 |
| 2021 | $2.2M | $1.2M | N/A | — | 11 |
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