Employment
(J21)
990 on File
THE HEIDI GROUP INC
Financial strength (30%)
34/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$159K
Total Revenue
$104K
Total Expenses
$-648,300
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-75.07x
Liability-to-Asset
805.4%
Revenue Diversification
87.3%
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2024.
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% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-75.1 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
805.4% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
95.3% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $159K | $104K | $-648,300 | 0.0% | — |
| 2023 | $82K | $73K | $-703,991 | 0.0% | — |
| 2022 | $168K | $177K | $-712,892 | 95.0% | — |
| 2021 | $444K | $386K | N/A | — | 6 |
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