Charity Search / OPEN HEART LEADERS
Community Improvement (S20) 990 on File

OPEN HEART LEADERS

EIN: 47-4787230 · LA MESA, CA 91942-0523 · United States · FY 2025 Data
3 out of 5 44 / 100 Based on 2+ years of filings
Financial strength (30%) 72/100
Reliability (20%) 45/100
Effectiveness (25%) 54/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$614K
Total Revenue
$663K
Total Expenses
$160K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 64.3%
Fundraising Efficiency N/A
Operating Reserve 2.89x
Liability-to-Asset 18.4%
Revenue Diversification 54.1%
Executive Compensation $100K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations (United States, Community Improvement, $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
64.3% 84.4%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
20.1% 12.7%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
15.6% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
2.9 mo 11.1 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
18.4% 2.2%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
54.1% 91.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
16.1% 4.2%
P10P90
Expense growth
Year over year expense growth
68.5% 8.4%
P10P90
Surplus margin
Surplus as a share of revenue
-8.0% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $614K $663K $160K 64.3% 5
2024 $528K $393K $209K 82.4% 2
2023 $200K $126K $75K 88.8% 2
2022 $135K $141K $560 18.1% —
2021 $163K $147K N/A — 1
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Organization Details
EIN
47-4787230
State
CA
City
LA MESA
ZIP
91942-0523
Classification
S20
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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