Human Services
(P82)
IRS Verified
DX Registered
990 on File
COMPASSIONATE HEART MINISTRIES
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$950K
Total Revenue
$820K
Total Expenses
$3.8M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
296.8%
Operating Reserve
56.24x
Liability-to-Asset
0.0%
Revenue Diversification
89.6%
Executive Compensation
$164K
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
|
75.5% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
296.8% | 15.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.2 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.2% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $950K | $820K | $3.8M | 75.5% | 32 |
| 2023 | $847K | $716K | $3.7M | 73.5% | 32 |
| 2022 | $758K | $654K | $3.6M | 77.0% | 28 |
| 2021 | $949K | $623K | N/A | — | 22 |
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