Community Improvement
(S99Z)
990 on File
HOUR GLASS SOCIETY INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$908
Total Revenue
$10K
Total Expenses
$168K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
200.44x
Liability-to-Asset
N/A
Revenue Diversification
454.1%
Compared with Peers
FY 2025
Compared with 2,629 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
|
88.0% | 83.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
200.4 mo | 22.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
454.1% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.9% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.4% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1010.1% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $908 | $10K | $168K | 88.0% | — |
| 2024 | $1K | $6K | $162K | — | — |
| 2023 | $1K | $1K | $150K | — | — |
| 2022 | $0 | $12K | $138K | 89.6% | — |
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