Diseases & Disorders
(G43)
IRS Verified
DX Registered
990 on File
HEARTGIFT FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
OUR MISSION IS TO PROVIDE LIFE-SAVING CONGENITAL HEART DEFECT SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE SPECIALIZED MEDICAL TREATMENT IS EITHER SCARCE OR NONEXISTENT
Financial Overview — FY 2024
$5.4M
Total Revenue
$3.7M
Total Expenses
$4.5M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
56.9%
Operating Reserve
14.57x
Liability-to-Asset
0.0%
Revenue Diversification
85.5%
Executive Compensation
$212K
Compared with Peers
FY 2024
Compared with 638 similar organizations
(United States, Diseases & Disorders, $1M–$10M 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
|
72.0% | 82.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.1% | 2.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
56.9% | 110.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 11.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 12.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.5% | 91.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
72.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.4M | $3.7M | $4.5M | 72.0% | 13 |
| 2023 | $3.1M | $2.9M | $2.8M | 69.9% | 12 |
| 2022 | $2.5M | $2.2M | $2.6M | 67.6% | 10 |
| 2021 | $2.6M | $1.7M | N/A | — | 9 |
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