Religion-Related
(X20Z)
990 on File
HAITI LUTHERAN MISSION SOCIETY INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$169K
Total Revenue
$178K
Total Expenses
$116K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
7.86x
Liability-to-Asset
0.0%
Revenue Diversification
98.0%
Compared with Peers
FY 2024
Compared with 8,472 similar organizations
(United States, Religion-Related, $100K–$1M 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
|
94.1% | 87.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 7.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $169K | $178K | $116K | 94.1% | — |
| 2023 | $161K | $178K | $126K | 94.4% | — |
| 2022 | $199K | $182K | $142K | 95.0% | 0 |
| 2021 | $183K | $186K | N/A | — | 0 |
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