Health Care
(E32)
990 on File
HEART OF VIRGINIA FREE CLINIC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$83K
Total Revenue
$96K
Total Expenses
$412K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
145.0%
Operating Reserve
51.72x
Liability-to-Asset
0.2%
Revenue Diversification
93.4%
Compared with Peers
FY 2025
Compared with 2,071 similar organizations
(United States, Health Care, 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
|
90.6% | 82.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
145.0% | 24.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.7 mo | 25.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.2% | 16.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $83K | $96K | $412K | 90.6% | — |
| 2024 | $65K | $98K | $425K | 96.5% | — |
| 2023 | $78K | $81K | $457K | — | — |
| 2022 | $156K | $98K | $460K | 95.6% | — |
| 2021 | $307K | $88K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.