Public & Societal Benefit
(W99)
990 on File
HEARTS IN THE COMMUNITY INC
Financial strength (30%)
43/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2021
$37K
Total Revenue
$8K
Total Expenses
$33K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
91.7%
Operating Reserve
48.88x
Liability-to-Asset
0.0%
Revenue Diversification
98.3%
Compared with Peers
FY 2021
Compared with 250 similar organizations
(United States, Public & Societal Benefit, under $100K in expenses), FY 2021.
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
|
0.0% | 72.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
91.7% | 30.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.9 mo | 15.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
104.1% | 27.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.9% | 22.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
78.0% | 26.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2021 | $37K | $8K | $33K | 0.0% | — |
| 2020 | $18K | $19K | N/A | — | 1 |
| 2019 | $12K | $13K | N/A | — | 1 |
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