Human Services
(P31)
IRS Verified
DX Registered
990 on File
OPEN HEARTS FOR ORPHANS INC
Financial strength (30%)
85/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Open Hearts for Orphans provides resources for orphaned and abandoned children in the U.S. and beyond through medical intervention, basic needs, and adoption assistance.
Financial Overview — FY 2024
$569K
Total Revenue
$535K
Total Expenses
$267K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
6.00x
Liability-to-Asset
3.9%
Revenue Diversification
99.4%
Executive Compensation
$60K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
84.5% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 8.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.9% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.3% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $569K | $535K | $267K | 84.5% | 3 |
| 2023 | $474K | $401K | $234K | 88.5% | 1 |
| 2022 | $395K | $390K | $161K | 93.2% | 1 |
| 2021 | $641K | $301K | N/A | — | 1 |
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