Food, Agriculture & Nutrition
(K34Z)
990 on File
PROJECT H E A R T INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.8M
Total Revenue
$4.3M
Total Expenses
$3.9M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
10.96x
Liability-to-Asset
2.0%
Revenue Diversification
75.5%
Compared with Peers
FY 2025
Compared with 420 similar organizations
(United States, Food, Agriculture & Nutrition, $1M–$10M 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
|
88.0% | 89.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 6.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 5.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.5% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.8M | $4.3M | $3.9M | 88.0% | 71 |
| 2024 | $4.8M | $4.1M | $3.4M | 88.3% | 76 |
| 2023 | $4.2M | $3.8M | $2.7M | 88.0% | 91 |
| 2022 | $3.3M | $3.3M | $2.3M | 87.3% | 105 |
| 2021 | $4.1M | $3.7M | N/A | — | 106 |
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