Civil Rights & Advocacy
(R99)
IRS Verified
DX Registered
990 on File
HEARTLAND ALLIANCE INTERNATIONAL INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.0M
Total Revenue
$13.5M
Total Expenses
$2.0M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
1.74x
Liability-to-Asset
40.1%
Revenue Diversification
96.7%
Executive Compensation
$762K
Compared with Peers
FY 2025
Compared with 33 similar organizations
(United States, Civil Rights & Advocacy, $10M–$100M 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
|
80.9% | 79.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 6.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.1% | 19.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-26.6% | 3.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.6% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.0M | $13.5M | $2.0M | 80.9% | 42 |
| 2024 | $20.4M | $18.7M | $533K | 79.2% | 58 |
| 2023 | $18.8M | $20.6M | $-1,075,050 | 83.2% | 57 |
| 2022 | $23.6M | $24.1M | $544K | 86.7% | 55 |
| 2021 | $20.7M | $21.9M | N/A | — | 57 |
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