Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
COMMUNTIY FOUNDATION OF THE HOLLAND ZEELAND AREA
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.9M
Total Revenue
$16.0M
Total Expenses
$134.2M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
559.0%
Operating Reserve
100.55x
Liability-to-Asset
0.5%
Revenue Diversification
57.7%
Executive Compensation
$164K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M in expenses), FY 2024.
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
|
93.9% | 91.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 6.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 2.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
559.0% | 925.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
100.6 mo | 69.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 2.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.7% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.1% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.3% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.9M | $16.0M | $134.2M | 93.9% | 13 |
| 2023 | $24.0M | $14.9M | $127.1M | 93.5% | 14 |
| 2022 | $25.9M | $15.5M | $112.1M | 94.1% | 12 |
| 2021 | $23.6M | $12.8M | N/A | — | 12 |
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