Human Services
(P20)
IRS Verified
DX Registered
990 on File
HEARTS FOR HOMES
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$839K
Total Revenue
$737K
Total Expenses
$637K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
10.37x
Liability-to-Asset
6.8%
Revenue Diversification
98.7%
Executive Compensation
$57K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
82.8% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.8% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.8% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $839K | $737K | $637K | 82.8% | 6 |
| 2023 | $689K | $577K | $534K | 74.8% | 5 |
| 2022 | $459K | $419K | $422K | 76.0% | 5 |
| 2021 | $440K | $363K | N/A | — | 5 |
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