Community Improvement
(S80)
IRS Verified
DX Registered
990 on File
NORTH HIGHLAND MEMORIAL HALL INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$50K
Total Revenue
$45K
Total Expenses
$328K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
86.45x
Liability-to-Asset
0.0%
Revenue Diversification
55.9%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
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
|
77.4% | 83.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
86.5 mo | 21.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.9% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.5% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.7% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $50K | $45K | $328K | 77.4% | — |
| 2024 | $50K | $49K | $323K | 78.1% | — |
| 2023 | $51K | $48K | $322K | 0.0% | — |
| 2022 | $43K | $41K | $318K | 0.0% | — |
| 2021 | $47K | $36K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.