Holt International Children's Services

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 1/25/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

We strengthen families at risk of separation, care for orphaned and vulnerable children, and find families for children through adoption.


Contact information

Mailing address:
Holt International Children's Services
P.O. Box 2880
Eugene, OR 97402-7402

Website: www.holtinternational.org

Phone: 1-888-355-4658

Email: info@holtinternational.org


Organization details

EIN: 237257390

CEO/President: Phillip Littleton

Chairman: Margaret Fitch-Hauser

Board size: 14

Founder: Harry and Bertha Holt

Year founded: 1972

Tax deductible: Yes

Fiscal year end: 09/30

Member of ECFA: Yes

Member of ECFA since: 1987


Purpose

Around the world, more than 140 million kids have lost one or both parents. Millions more are at serious risk of losing their families. These kids have survived incredible poverty, hardship, loss, exploitation and neglect. They live in the world's toughest places. But because of you, their lives will take a dramatic turn. We use your generous donations and our expertise to help kids who no other organization can. We help families and communities in crisis tackle the causes of poverty and injustice. We partner with local experts and advocates to care for kids who are living without their families. We find and support domestic and international adoptive families for kids. Upholding the example of Jesus, we love, serve and care for all children and families no matter their religion, their race, their ethnicity, culture or gender. We believe all people are equal.


Mission statement

We are a Christian organization committed to a world where every child has a loving and secure home. We help strengthen vulnerable families, care for orphans, and find adoptive families for kids.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Adoption/Foster Care

CategoryRatingOverall rankSector rank
Overall efficiency rating858 of 94022 of 25
Fund acquisition rating931 of 94225 of 25
Resource allocation rating848 of 94224 of 25
Asset utilization rating416 of 94012 of 25

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
8%27%25%26%26%27%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
4%20%17%18%17%17%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
71%76%70%69%63%63%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
5%20%17%18%17%18%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
29%24%30%31%37%37%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
84%71%73%73%71%70%
Spending ratio Spending ratio =
Total expenses /
Total revenue
94%102%100%98%96%96%
Program output ratio Program output ratio =
Program services /
Total revenue
77%73%73%72%68%67%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
6%-2%0%2%4%4%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
12%-4%0%3%7%7%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%9%9%8%12%13%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.201.231.241.331.301.22
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.491.221.241.181.191.28
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.961.501.541.571.541.56
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
4.843.282.843.192.952.86
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.200.300.350.310.340.35
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.735.565.055.265.145.00
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
23%36%30%29%31%40%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%11%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
53%52%56%54%53%49%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$5,209,160$3,259,935$3,329,357$2,844,651$2,432,891
Receivables, inventories, prepaids$3,022,726$3,255,060$2,676,490$2,980,987$2,906,378
Short-term investments$11,356,592$11,748,070$11,329,754$10,819,055$10,395,233
Other current assets$0$0$0$0$0
Total current assets$19,588,478$18,263,065$17,335,601$16,644,693$15,734,502
Long-term investments$0$0$0$0$0
Fixed assets$4,230,976$4,391,989$3,091,047$3,156,716$4,465,213
Other long-term assets$0$0$0$0$0
Total long-term assets$4,230,976$4,391,989$3,091,047$3,156,716$4,465,213
Total assets$23,819,454$22,655,054$20,426,648$19,801,409$20,199,715
 
Liabilities20202019201820172016
Payables and accrued expenses$1,841,578$1,786,685$1,517,260$1,397,284$1,102,505
Other current liabilities$4,132,339$4,645,615$3,922,704$4,252,484$4,391,127
Total current liabilities$5,973,917$6,432,300$5,439,964$5,649,768$5,493,632
Debt$0$0$0$0$2,200,000
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$2,579,792$385,032$404,752$433,700$459,831
Total long-term liabilities$2,579,792$385,032$404,752$433,700$2,659,831
Total liabilities$8,553,709$6,817,332$5,844,716$6,083,468$8,153,463
 
Net assets20202019201820172016
Without donor restrictions$10,660,343$11,052,060$10,015,431$9,144,461$7,769,092
With donor restrictions$4,605,402$4,785,662$4,566,501$4,573,480$4,277,160
Net assets$15,265,745$15,837,722$14,581,932$13,717,941$12,046,252
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$21,756,350$19,674,706$19,081,454$16,910,600$16,044,758
Program service revenue$6,729,642$8,252,861$8,289,085$8,926,254$8,991,696
Membership dues$0$0$0$0$0
Investment income$376,433$368,133$264,805$873,325$400,417
Other revenue($109,553)($151,648)($20,619)($10,850)$19,509
Total other revenue$6,996,522$8,469,346$8,533,271$9,788,729$9,411,622
Total revenue$28,752,872$28,144,052$27,614,725$26,699,329$25,456,380
 
Expenses20202019201820172016
Program services$20,971,488$20,636,192$19,884,038$18,211,724$17,146,017
Management and general$2,582,642$2,615,404$2,242,060$3,028,195$3,079,196
Fundraising$5,846,165$4,845,489$5,012,424$4,452,397$4,336,707
Total expenses$29,400,295$28,097,085$27,138,522$25,692,316$24,561,920
 
Change in net assets20202019201820172016
Surplus (deficit)($647,423)$46,967$476,203$1,007,013$894,460
Other changes in net assets$0$0$0$0$0
Total change in net assets($647,423)$46,967$476,203$1,007,013$894,460

Compensation

NameTitleCompensation
Phillip LittletonPresident and CEO$231,265
Caryl GarciaSr VP of Programs$179,858
Daniel SmithVP of Finance/Admin and CFO$164,912
Eric MasonChief Development/Marketing Officer$159,104
Susan Fitz-GeraldVP of Policy & External Affairs$138,528

Compensation data as of: 9/30/2020


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 1/25/2021. To update the information below, please email: info@ministrywatch.com


History

In 1956, Harry and Bertha Holt revolutionized the definition of family when they adopted eight children in the wake of the Korean War. They pioneered international adoption, and founded Holt International. But long before that, they were child sponsors - driven by their compassion, generosity and desire to do what they could to make the world a better place.


Program accomplishments

In 2019, our inspired, generous donors and child sponsors:

...helped over 31,150 children to grow and thrive in the care of their families

...gave life-changing care to 7,462 orphans and children living without families

...helped 554 children join families through adoption


Needs