Human Services
(P20)
IRS Verified
DX Registered
990 on File
HT MINISTRIES
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$446K
Total Revenue
$164K
Total Expenses
$1.2M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
90.52x
Liability-to-Asset
0.0%
Revenue Diversification
98.7%
Executive Compensation
$54K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
84.6% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
90.5 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-42.1% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
63.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $446K | $164K | $1.2M | 84.6% | 3 |
| 2023 | $770K | $107K | $952K | 80.7% | 0 |
| 2022 | $230K | $118K | $289K | 79.5% | 0 |
| 2021 | $366K | $37K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.