Health Care
(E56Z)
IRS Verified
DX Registered
990 on File
LINDEN OAKS
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Hi-Tops Dance Group of Speech and Language Development Center are a group of neurologically challenged students and alumni who have benefited greatly from the Dance Team. The learning experience they are participating in has helped them overcome the limitations that sometimes others have put on them because of their disabilities. The dance group has also helped them become more flexible physically, and more able to work together as a team which is often very difficult for challenged individuals. This program has become a very effective 'classroom' where the dancers continue to learn and practice how to get along in the world.
Financial Overview — FY 2023
$12.4M
Total Revenue
$12.6M
Total Expenses
$10.1M
Net Assets
242
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
428.7%
Operating Reserve
9.55x
Liability-to-Asset
53.3%
Revenue Diversification
94.5%
Executive Compensation
$344K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
84.7% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
428.7% | 321.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.3% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.4M | $12.6M | $10.1M | 84.7% | 242 |
| 2022 | $12.7M | $11.0M | $10.2M | 84.8% | 204 |
| 2021 | $12.0M | $11.6M | N/A | — | 267 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.