Crime & Legal-Related
(I72)
990 on File
HEART ISLAND FAMILY ENRICHMENT CENTER
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$93K
Total Revenue
$75K
Total Expenses
$99K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
15.83x
Liability-to-Asset
1.4%
Revenue Diversification
51.7%
Compared with Peers
FY 2025
Compared with 753 similar organizations
(United States, Crime & Legal-Related, under $100K 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
|
0.0% | 82.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 21.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.7% | 97.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.2% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | -0.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.2% | 10.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $93K | $75K | $99K | 0.0% | — |
| 2024 | $68K | $71K | $81K | 0.0% | — |
| 2023 | $77K | $68K | $84K | 0.0% | — |
| 2022 | $73K | $57K | $76K | 0.0% | — |
| 2021 | $102K | $62K | N/A | — | 1 |
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