Environment
(C50)
990 on File
FRIENDS OF HOLLYWOOD CEMETERY
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$906K
Total Revenue
$652K
Total Expenses
$690K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
12.70x
Liability-to-Asset
1.3%
Revenue Diversification
98.0%
Compared with Peers
FY 2025
Compared with 1,319 similar organizations
(United States, Environment, $100K–$1M 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
|
90.7% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 90.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.6% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.8% | 11.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.0% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $906K | $652K | $690K | 90.7% | 0 |
| 2024 | $751K | $1.0M | $436K | 94.8% | 0 |
| 2023 | $756K | $610K | $718K | 91.3% | 0 |
| 2022 | $1.1M | $1.1M | $572K | 95.9% | 0 |
| 2021 | $588K | $755K | N/A | — | 0 |
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