Community Improvement
(S12)
990 on File
WHITEHAVEN HERITAGE ASSOCIATION INC
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$110K
Total Revenue
$123K
Total Expenses
$132K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
13.0%
Operating Reserve
12.84x
Liability-to-Asset
0.0%
Revenue Diversification
97.3%
Compared with Peers
FY 2024
Compared with 4,298 similar organizations
(United States, Community Improvement, $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
|
95.4% | 83.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.0% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 11.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 92.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1678.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3978.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $110K | $123K | $132K | 95.4% | — |
| 2023 | $6K | $3K | $142K | 58.9% | — |
| 2022 | $4K | $6K | $139K | 55.7% | — |
| 2021 | $17K | $7K | N/A | — | 1 |
| 2020 | $34K | $35K | N/A | — | 1 |
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