Health Care
(E86)
990 on File
HEARTS FOR HOSPICE
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$247K
Total Revenue
$193K
Total Expenses
$408K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
N/A
Operating Reserve
25.40x
Liability-to-Asset
0.7%
Revenue Diversification
81.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $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
|
74.0% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.4% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.4 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $247K | $193K | $408K | 74.0% | 5 |
| 2023 | $233K | $182K | $354K | 73.6% | 3 |
| 2022 | $192K | $133K | N/A | — | 2 |
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