Employment
(J33Z)
IRS Verified
DX Registered
990 on File
HART CENTER
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.2M
Total Revenue
$1.8M
Total Expenses
$3.9M
Net Assets
137
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
628.4%
Operating Reserve
25.80x
Liability-to-Asset
1.7%
Revenue Diversification
61.5%
Executive Compensation
$72K
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2023.
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
|
72.7% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.4% | 13.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
628.4% | 119.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.8 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 16.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.5% | 92.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $1.8M | $3.9M | 72.7% | 137 |
| 2022 | $2.1M | $1.9M | $3.5M | 72.3% | 135 |
| 2021 | $1.9M | $1.8M | N/A | — | 177 |
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