Youth Development
(O50)
IRS Verified
DX Registered
990 on File
CAMP HERTKO HOLLOW INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$485K
Total Revenue
$764K
Total Expenses
$1.9M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
30.31x
Liability-to-Asset
0.3%
Revenue Diversification
60.4%
Executive Compensation
$93K
Compared with Peers
FY 2024
Compared with 3,985 similar organizations
(United States, Youth Development, $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
|
74.3% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.3 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 94.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-57.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $485K | $764K | $1.9M | 74.3% | 3 |
| 2023 | $460K | $700K | $2.0M | 71.0% | 2 |
| 2022 | $616K | $882K | $1.9M | 79.6% | 4 |
| 2021 | $737K | $309K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.