Crime & Legal-Related
(I72)
990 on File
HELPING HEARTS
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$444K
Total Revenue
$219K
Total Expenses
$275K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
43.1%
Operating Reserve
15.01x
Liability-to-Asset
6.6%
Revenue Diversification
95.6%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2024.
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
|
82.8% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 12.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.1% | 23.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
319.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.5% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $444K | $219K | $275K | 82.8% | 4 |
| 2023 | $106K | $223K | $50K | 73.6% | — |
| 2022 | $306K | $141K | $167K | 72.6% | 5 |
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