Holt International Children's Services

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 rating703 of 77515 of 15
Fund acquisition rating744 of 77615 of 15
Resource allocation rating649 of 77615 of 15
Asset utilization rating408 of 7759 of 15

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
13%25%26%26%27%29%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%17%18%17%17%19%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
41%70%69%63%63%64%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
5%17%18%17%18%18%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
59%30%31%37%37%36%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
86%73%73%71%70%69%
Spending ratio Spending ratio =
Total expenses /
Total revenue
98%100%98%96%96%101%
Program output ratio Program output ratio =
Program services /
Total revenue
80%73%72%68%67%69%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
2%0%2%4%4%-1%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
5%0%3%7%7%-2%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%9%8%12%13%13%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.711.241.331.301.220.89
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.921.241.181.191.281.36
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
3.291.541.571.541.561.21
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
2.572.843.192.952.862.70
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.390.350.310.340.350.37
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
2.385.055.265.145.006.24
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
30%30%29%31%40%44%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%11%15%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
43%56%54%53%49%63%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$3,259,935$3,329,357$2,844,651$2,432,891$1,371,279
Receivables, inventories, prepaids$3,255,060$2,676,490$2,980,987$2,906,378$3,124,332
Short-term investments$11,748,070$11,329,754$10,819,055$10,395,233$9,700,436
Other current assets$0$0$0$0$0
Total current assets$18,263,065$17,335,601$16,644,693$15,734,502$14,196,047
Long-term investments$0$0$0$0$0
Fixed assets$4,391,989$3,091,047$3,156,716$4,465,213$5,138,901
Other long-term assets$0$0$0$0$0
Total long-term assets$4,391,989$3,091,047$3,156,716$4,465,213$5,138,901
Total assets$22,655,054$20,426,648$19,801,409$20,199,715$19,334,948
 
Liabilities20192018201720162015
Payables and accrued expenses$1,786,685$1,517,260$1,397,284$1,102,505$889,985
Other current liabilities$4,645,615$3,922,704$4,252,484$4,391,127$4,375,590
Total current liabilities$6,432,300$5,439,964$5,649,768$5,493,632$5,265,575
Debt$0$0$0$2,200,000$2,960,717
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$385,032$404,752$433,700$459,831$373,851
Total long-term liabilities$385,032$404,752$433,700$2,659,831$3,334,568
Total liabilities$6,817,332$5,844,716$6,083,468$8,153,463$8,600,143
 
Net assets20192018201720162015
Unrestricted$11,052,060$10,015,431$9,144,461$7,769,092$5,906,892
Temporarily restricted$1,496,000$1,331,259$1,327,180$1,087,742$1,655,097
Permanently restricted$3,289,662$3,235,242$3,246,300$3,189,418$3,172,816
Net assets$15,837,722$14,581,932$13,717,941$12,046,252$10,734,805
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$19,674,706$19,081,454$16,910,600$16,044,758$10,816,916
Program service revenue$8,252,861$8,289,085$8,926,254$8,991,696$5,991,361
Membership dues$0$0$0$0$0
Investment income$368,133$264,805$873,325$400,417$181,921
Other revenue($151,648)($20,619)($10,850)$19,509$8,177
Total other revenue$8,469,346$8,533,271$9,788,729$9,411,622$6,181,459
Total revenue$28,144,052$27,614,725$26,699,329$25,456,380$16,998,375
 
Expenses20192018201720162015
Program services$20,636,192$19,884,038$18,211,724$17,146,017$11,795,084
Management and general$2,615,404$2,242,060$3,028,195$3,079,196$2,218,321
Fundraising$4,845,489$5,012,424$4,452,397$4,336,707$3,150,631
Total expenses$28,097,085$27,138,522$25,692,316$24,561,920$17,164,036
 
Change in net assets20192018201720162015
Surplus (deficit)$46,967$476,203$1,007,013$894,460($165,661)
Other changes in net assets$0$0$0$0$0
Total change in net assets$46,967$476,203$1,007,013$894,460($165,661)

Compensation

NameTitleCompensation
Phillip L LittletonPresident & CEO$210,798
Caryl GarciaSenior Vice President of Programs$157,583
Daniel SmithVP of Finance/Administration & CFO$149,356
Susan Fitz-GeraldVP of Policy & External Affairs$132,787
Eric MasonChief Development/Marketing Officer$116,741

Compensation data as of: 9/30/2019


Response from ministry

No response has been provided by this ministry.


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