Health Care
(E86)
IRS Verified
DX Registered
990 on File
HOLIDAY HEROES FOUNDATION
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Holiday Heroes partners with hospitals, businesses, celebrities and others to give children who are hospitalized due to a critical or chronic illness, a well-needed and deserved dose of fun. With a wide variety of themed parties and celebrations, we get kids smiling again. We give kids, their families, and caregivers some time to forget about the illnesses and medical procedures, by creating an experience that transports them to a joyous and hopeful place. We create events that are always welcomed, appreciated, needed and deserved. Every dollar raised by Holiday Heroes is converted into a smile at these parties. Your support makes an immediate impact at every event that we host.
Financial Overview — FY 2024
$433K
Total Revenue
$430K
Total Expenses
$226K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.9%
Fundraising Efficiency
166.7%
Operating Reserve
6.31x
Liability-to-Asset
8.8%
Revenue Diversification
138.1%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $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
|
67.9% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
166.7% | 12.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
138.1% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $433K | $430K | $226K | 67.9% | 5 |
| 2023 | $439K | $370K | $223K | 71.5% | 3 |
| 2022 | $289K | $388K | $155K | 60.5% | 4 |
| 2021 | $300K | $229K | N/A | — | 3 |
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