Health Care
(E990)
IRS Verified
DX Registered
990 on File
HAVE A HEART FOUNDATION INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$822K
Total Revenue
$943K
Total Expenses
$529K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
110.3%
Operating Reserve
6.74x
Liability-to-Asset
0.3%
Revenue Diversification
59.9%
Executive Compensation
$82K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
92.6% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
110.3% | 13.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.9% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-30.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.7% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $822K | $943K | $529K | 92.6% | 30 |
| 2024 | $1.2M | $820K | $650K | 92.6% | 22 |
| 2023 | $806K | $802K | $281K | 92.1% | 20 |
| 2022 | $708K | $785K | $277K | 92.9% | 27 |
| 2021 | $598K | $575K | N/A | — | 20 |
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