Arts, Culture & Humanities
(A20)
990 on File
HERITAGE HALL INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$119K
Total Revenue
$103K
Total Expenses
$459K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
53.27x
Liability-to-Asset
0.0%
Revenue Diversification
81.8%
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.3 mo | 9.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $119K | $103K | $459K | — | — |
| 2024 | $111K | $105K | $444K | — | — |
| 2023 | $104K | $115K | $438K | — | — |
| 2022 | $75K | $85K | $448K | — | — |
| 2021 | $45K | $30K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.