Health Care
(E40)
990 on File
HEART CHOICES INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$314K
Total Revenue
$319K
Total Expenses
$429K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.1%
Fundraising Efficiency
N/A
Operating Reserve
16.15x
Liability-to-Asset
0.5%
Revenue Diversification
90.1%
Compared with Peers
FY 2025
Compared with 2,640 similar organizations
(United States, Health Care, $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
|
45.1% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.2% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $314K | $319K | $429K | 45.1% | 10 |
| 2024 | $295K | $293K | $407K | 47.2% | 7 |
| 2023 | $294K | $253K | $404K | 46.3% | 9 |
| 2022 | $287K | $240K | $363K | 47.0% | 8 |
| 2021 | $302K | $208K | N/A | — | 4 |
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