Human Services
(P82)
IRS Verified
DX Registered
990 on File
HEARTSTRINGS COMMUNITY FOUNDATION
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide unique employment for adults who have intellectual/developmental disabilities within business communities.
Financial Overview — FY 2025
$2.1M
Total Revenue
$1.6M
Total Expenses
N/A
Net Assets
83
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
29.1%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
85.3% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 1.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Ongoing career development. Building skills and relationships in the business community. | 52 | $35,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $1.6M | N/A | — | 83 |
| 2024 | $1.8M | $1.6M | $2.0M | 85.3% | 87 |
| 2023 | $1.7M | $1.5M | $1.8M | 86.0% | 84 |
| 2022 | $1.3M | $1.3M | $1.7M | 75.4% | 76 |
| 2021 | $1.4M | $970K | N/A | — | 72 |
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