Human Services
(P99)
990 on File
ONE HEART WARRIORS
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$375K
Total Revenue
$228K
Total Expenses
$1.4M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
71.94x
Liability-to-Asset
0.0%
Revenue Diversification
96.3%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $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
|
80.0% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
71.9 mo | 8.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.8% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $375K | $228K | $1.4M | 80.0% | 5 |
| 2024 | $330K | $226K | $1.2M | 68.7% | 3 |
| 2023 | $528K | $183K | $1.1M | 69.8% | 3 |
| 2022 | $198K | $127K | $768K | 64.2% | 2 |
| 2021 | $265K | $115K | N/A | — | 2 |
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