Health Care
(E86)
990 on File
FRIENDSHIP HOUSE INC
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$427K
Total Revenue
$612K
Total Expenses
$4.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.6%
Fundraising Efficiency
N/A
Operating Reserve
95.83x
Liability-to-Asset
29.4%
Revenue Diversification
95.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $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
|
53.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
95.8 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.4% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-33.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.2% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $427K | $612K | $4.9M | 53.6% | — |
| 2023 | $642K | $608K | $5.1M | 0.0% | — |
| 2022 | $719K | $461K | $5.3M | 0.0% | — |
| 2021 | $647K | $394K | N/A | — | 0 |
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