Public & Societal Benefit
(W99)
990 on File
HEART AND HOME COLLABORATIVE
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$162K
Total Revenue
$122K
Total Expenses
$74K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
7.32x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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% | 87.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
39.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.4% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $162K | $122K | $74K | 100.0% | — |
| 2024 | $116K | $127K | $35K | 96.9% | — |
| 2023 | $111K | $100K | $45K | 96.3% | — |
| 2022 | $95K | $90K | $34K | 100.0% | — |
| 2021 | $122K | $76K | N/A | — | 1 |
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