Philanthropy & Grantmaking
(T20)
IRS Verified
DX Registered
990 on File
HANSEN FOUNDATION INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Hansen Foundation’s mission is to transform lives in recovery through treatment, housing, life skill development, advocacy & recovery support.
Financial Overview — FY 2023
$2.3M
Total Revenue
$2.3M
Total Expenses
$1.5M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
0.0%
Operating Reserve
7.61x
Liability-to-Asset
71.6%
Revenue Diversification
49.5%
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2023.
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
|
93.6% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.4% | 8.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 145.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 80.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.5% | 90.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-35.1% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.7% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $2.3M | $1.5M | 93.6% | 38 |
| 2022 | $3.6M | $2.9M | $1.6M | 97.7% | 86 |
| 2021 | $3.9M | $3.6M | $899K | 91.8% | 131 |
| 2018 | $3.2M | $3.2M | N/A | — | 127 |
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