Religion-Related
(X21)
990 on File
HEARTCRY FOR CHANGE
Financial strength (30%)
99/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$33K
Total Revenue
$57K
Total Expenses
$75K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
15.96x
Liability-to-Asset
0.0%
Revenue Diversification
61.1%
Executive Compensation
$14K
Compared with Peers
FY 2025
Compared with 4,756 similar organizations
(United States, Religion-Related, under $100K in expenses), FY 2025.
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
|
81.1% | 80.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 1.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 100.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-73.8% | 6.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33K | $57K | $75K | 81.1% | 0 |
| 2023 | $39K | $55K | $79K | 88.0% | 0 |
| 2022 | $79K | $69K | $95K | 82.5% | 0 |
| 2021 | $27K | $24K | N/A | — | 0 |
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