Human Services
(P84)
990 on File
TABITHAS HEART
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$467K
Total Revenue
$443K
Total Expenses
$105K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
2.83x
Liability-to-Asset
3.9%
Revenue Diversification
100.0%
Executive Compensation
$50K
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $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
|
80.0% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.3% | 10.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 8.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 1.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $467K | $443K | $105K | 80.0% | 2 |
| 2024 | $428K | $457K | $81K | 90.2% | 2 |
| 2023 | $365K | $413K | $110K | 90.6% | 2 |
| 2022 | $367K | $409K | $159K | 88.1% | 2 |
| 2021 | $450K | $363K | N/A | — | 2 |
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