Human Services
(P31)
IRS Verified
DX Registered
990 on File
MIRIAMS HEART INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
87/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Radically supporting children who've been adopted or in foster care and their families
Financial Overview — FY 2024
$168K
Total Revenue
$109K
Total Expenses
$154K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
4.7%
Operating Reserve
17.08x
Liability-to-Asset
0.1%
Revenue Diversification
92.9%
Executive Compensation
$37K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
94.2% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.7% | 15.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.1 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.9% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30.7% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.3% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.5% | 2.1% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Families are successful and supported through challenges | 240 | $45.00 | — | Per Year |
| Children receive support, education, therapeutic services to combat childhood ACES and trauma | 640 | $17.00 | — | Per Year |
| Teens at risk receive job skills and business enterprise training | 3 | $300.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $168K | $109K | $154K | 94.2% | 4 |
| 2023 | $129K | $118K | $109K | 100.0% | — |
| 2022 | $149K | $70K | $99K | 101.1% | — |
| 2021 | $114K | $64K | N/A | — | 1 |
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