Community Improvement
(S80Z)
IRS Verified
DX Registered
990 on File
HEALING HOUSE INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$995K
Total Revenue
$637K
Total Expenses
$3.3M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.5%
Fundraising Efficiency
4.6%
Operating Reserve
62.74x
Liability-to-Asset
1.7%
Revenue Diversification
49.2%
Compared with Peers
FY 2024
Compared with 4,285 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
|
67.5% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.6% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.6% | 10.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
62.7 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.2% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $995K | $637K | $3.3M | 67.5% | 11 |
| 2023 | $926K | $529K | $3.0M | 60.7% | 12 |
| 2022 | $909K | $463K | $2.6M | 43.1% | 16 |
| 2021 | $576K | $372K | N/A | — | 13 |
| 2020 | $288K | $331K | N/A | — | 13 |
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