Human Services
(P44)
IRS Verified
DX Registered
990 on File
ALL HEART INFUSION
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
93/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of All Heart Infusion is to provide the full continuum of care (body, mind and spirit) for people of all ages and stages of life, educating, inspiring and empowering them to be their own advocate and live the fullest life possible.
Financial Overview — FY 2024
$276K
Total Revenue
$247K
Total Expenses
$229K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
42.5%
Operating Reserve
11.11x
Liability-to-Asset
1.1%
Revenue Diversification
76.1%
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
|
78.2% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.5% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 2.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved health | 150 | $1,000.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $276K | $247K | $229K | 78.2% | 5 |
| 2023 | $290K | $252K | $200K | 77.2% | 7 |
| 2022 | $284K | $268K | $161K | 66.6% | 6 |
| 2021 | $335K | $177K | N/A | — | 7 |
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