Religion-Related
(X99Z)
990 on File
HALLENE FAMILY FOUNDATION INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$470K
Total Revenue
$304K
Total Expenses
$4.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
171.46x
Liability-to-Asset
0.0%
Revenue Diversification
56.3%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 11,882 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
86.6% | 87.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
171.5 mo | 7.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.3% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 9.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.4% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $470K | $304K | $4.3M | 86.6% | — |
| 2022 | $400K | $282K | $4.2M | 88.3% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.