Crime & Legal-Related
(I40)
IRS Verified
DX Registered
990 on File
HEART-TO-HEART COMIENZOS EAST INC
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to empower incarcerated people, those at risk of incarceration or were incarcerated, their families, and others seeking freedom from destructive habits and patterns, both inside and outside of correctional facilities, to live increasingingly free and fruitful lives.
Financial Overview — FY 2024
$101K
Total Revenue
$85K
Total Expenses
$42K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
5.92x
Liability-to-Asset
13.7%
Revenue Diversification
84.8%
Compared with Peers
FY 2024
Compared with 1,195 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
73.6% | 82.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 20.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 99.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
54.7% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.3% | 11.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $101K | $85K | $42K | 73.6% | — |
| 2023 | $65K | $73K | $27K | 82.1% | — |
| 2022 | $90K | $97K | $34K | 87.6% | — |
| 2021 | $196K | $122K | N/A | — | 1 |
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