Crime & Legal-Related
(I72)
IRS Verified
DX Registered
990 on File
HEARTLAND CASA
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
36/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$222K
Total Revenue
$209K
Total Expenses
$115K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.2%
Fundraising Efficiency
N/A
Operating Reserve
6.60x
Liability-to-Asset
12.7%
Revenue Diversification
97.7%
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $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
|
53.2% | 83.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.8% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 8.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.7% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 96.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.8% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $222K | $209K | $115K | 53.2% | 4 |
| 2024 | $175K | $183K | $101K | 55.0% | — |
| 2023 | $146K | $177K | $108K | 53.1% | — |
| 2022 | $298K | $136K | N/A | — | 1 |
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