Housing & Shelter
(L20Z)
990 on File
HEARTHSTONE NON-PROFIT CORPORATION
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18K
Total Revenue
$27K
Total Expenses
$50K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
22.06x
Liability-to-Asset
24.7%
Revenue Diversification
74.6%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, 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
|
100.0% | 83.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.1 mo | 32.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.7% | 2.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 99.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-61.4% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.0% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-52.0% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18K | $27K | $50K | 100.0% | — |
| 2024 | $47K | $53K | $60K | 100.0% | — |
| 2023 | $71K | $84K | $66K | 100.0% | — |
| 2022 | $67K | $94K | $78K | 100.0% | — |
| 2021 | $233K | $98K | N/A | — | 1 |
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