Hollydell Inc
Hollydell Inc maintains stable finances with consistent surpluses and no reported officer compensation.
EIN: 210699002 · Hurffville, NJ · NTEE: B28 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $10.4M |
| Total Expenses | $9.7M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $10 |
| Net Assets | $2.6M |
| Transparency Score | 90/100 |
Is Hollydell Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Hollydell Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Hollydell Inc
Hollydell Inc (EIN: 210699002) is a nonprofit organization based in Hurffville, NJ, classified under NTEE code B28. The organization reported total revenue of $10.4M and total assets of $5.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hollydell Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hollydell Inc is a large nonprofit that has been operating for 48 years, with 13 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 3.0%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $9.8M |
| Total Expenses | $9.7M |
| Surplus / Deficit | +$127K |
| Total Assets | $5.4M |
| Total Liabilities | $2.8M |
| Net Assets | $2.6M |
| Operating Margin | 1.3% |
| Debt-to-Asset Ratio | 51.3% |
| Months of Reserves | 6.7 months |
Financial Health Grade: A
In 2024, Hollydell Inc reported a surplus of $127K with revenue exceeding expenses, holds 6.7 months of operating reserves (strong position), has a debt-to-asset ratio of 51.3% (high leverage).
Financial Trends
Over 13 years of filings (2012–2024), Hollydell Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +12.1% | +8.2% | -0.4% |
| 2023 | +2.8% | +7.3% | -6.1% |
| 2022 | +2.3% | +3.8% | -20.5% |
| 2021 | -13.7% | -11.3% | +1.7% |
| 2020 | +6.0% | -4.2% | +27.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1978 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Hollydell Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Hollydell Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $127K, with revenue exceeding expenses.
- Debt-to-asset ratio: 51.3%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, which is highly unusual for an organization of this size with over $10 million in annual revenue and suggests either volunteer leadership or compensation is reported under other expense categories, warranting further investigation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Hollydell Inc's IRS 990 filings:
- Unusually low (0%) reported officer compensation for an organization of this size, which may indicate compensation is reported under other expense lines or a unique operational model.
Strengths
The following positive indicators were identified for Hollydell Inc:
- Consistent financial surpluses in most reporting periods, indicating strong fiscal management.
- Stable asset base relative to liabilities, suggesting good financial health.
- No reported officer compensation across all filings, potentially indicating a high dedication of resources to programs.
- Consistent revenue generation over $8 million annually, demonstrating sustained operational capacity.
Frequently Asked Questions about Hollydell Inc
Is Hollydell Inc a legitimate charity?
Hollydell Inc (EIN: 210699002) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $10.4M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Hollydell Inc spend its money?
Hollydell Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Hollydell Inc tax-deductible?
Hollydell Inc is registered as a tax-exempt nonprofit (EIN: 210699002). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Hollydell Inc CEO make?
Hollydell Inc's highest-compensated officer earns $10 annually. The organization reported $10.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Hollydell Inc's spending goes to programs?
Hollydell Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Hollydell Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Hollydell Inc is above average for NTEE category B28 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Hollydell Inc located?
Hollydell Inc is headquartered in Hurffville, New Jersey and files with the IRS under EIN 210699002. It is classified under NTEE code B28.
How many years of IRS 990 filings does Hollydell Inc have?
Hollydell Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $10.4M in total revenue.
Is Hollydell Inc a good charity?
Based on the provided financial data, Hollydell Inc appears to be a financially stable organization with consistent surpluses and no reported officer compensation, which are positive indicators of a well-managed charity.
How does Hollydell Inc manage its executive compensation?
The filings consistently report 0% for officer compensation, which is highly unusual for an organization of its scale. This could mean leadership is entirely volunteer-based or compensation is categorized differently, requiring a deeper dive into the full 990 forms.
What is Hollydell Inc's financial trend?
Hollydell Inc generally shows a positive financial trend with revenues consistently exceeding expenses in most periods, leading to stable asset growth and responsible liability management.
How transparent is Hollydell Inc regarding its finances?
The consistent reporting of zero officer compensation across all filings suggests a high degree of transparency in that specific area, though a full review of the 990 would be needed to confirm overall transparency practices.
Filing History
IRS 990 filing history for Hollydell Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2012–2024), Hollydell Inc's revenue has grown by 42.9%, moving from $6.9M to $9.8M. Total assets increased by 6.7% over the same period, from $5.0M to $5.4M. Total functional expenses rose by 39.4%, from $7.0M to $9.7M. In its most recent filing year (2024), Hollydell Inc reported a surplus of $127K, with revenue exceeding expenses. The organization holds $2.8M in liabilities against $5.4M in assets (debt-to-asset ratio: 51.3%), resulting in net assets of $2.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $9.8M | $9.7M | $5.4M | $2.8M | — | View 990 |
| 2023 | $8.8M | $9.0M | $5.4M | $2.9M | — | View 990 |
| 2022 | $8.5M | $8.4M | $5.8M | $3.1M | — | View 990 |
| 2021 | $8.3M | $8.1M | $7.2M | $4.7M | — | View 990 |
| 2020 | $9.7M | $9.1M | $7.1M | $4.9M | — | View 990 |
| 2019 | $9.1M | $9.5M | $5.6M | $4.0M | — | View 990 |
| 2018 | $8.8M | $9.0M | $5.8M | $3.8M | — | View 990 |
| 2017 | $8.4M | $8.4M | $6.1M | $3.9M | — | View 990 |
| 2016 | $7.7M | $7.5M | $6.1M | $3.9M | — | View 990 |
| 2015 | $7.3M | $7.2M | $4.9M | $2.9M | — | View 990 |
| 2014 | $7.1M | $7.2M | $4.9M | $2.9M | — | View 990 |
| 2013 | $7.0M | $6.9M | $5.0M | $3.0M | — | View 990 |
| 2012 | $6.9M | $7.0M | $5.0M | $3.1M | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $9.8M, expenses of $9.7M, and assets of $5.4M (revenue +12.1% year-over-year).
- 2023: Revenue of $8.8M, expenses of $9.0M, and assets of $5.4M (revenue +2.8% year-over-year).
- 2022: Revenue of $8.5M, expenses of $8.4M, and assets of $5.8M (revenue +2.3% year-over-year).
- 2021: Revenue of $8.3M, expenses of $8.1M, and assets of $7.2M (revenue -13.7% year-over-year).
- 2020: Revenue of $9.7M, expenses of $9.1M, and assets of $7.1M (revenue +6.0% year-over-year).
- 2019: Revenue of $9.1M, expenses of $9.5M, and assets of $5.6M (revenue +3.0% year-over-year).
- 2018: Revenue of $8.8M, expenses of $9.0M, and assets of $5.8M (revenue +5.5% year-over-year).
- 2017: Revenue of $8.4M, expenses of $8.4M, and assets of $6.1M (revenue +8.5% year-over-year).
- 2016: Revenue of $7.7M, expenses of $7.5M, and assets of $6.1M (revenue +6.0% year-over-year).
- 2015: Revenue of $7.3M, expenses of $7.2M, and assets of $4.9M (revenue +2.1% year-over-year).
- 2014: Revenue of $7.1M, expenses of $7.2M, and assets of $4.9M (revenue +2.4% year-over-year).
- 2013: Revenue of $7.0M, expenses of $6.9M, and assets of $5.0M (revenue +1.2% year-over-year).
- 2012: Revenue of $6.9M, expenses of $7.0M, and assets of $5.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hollydell Inc:
Data Sources and Methodology
This transparency report for Hollydell Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.