Public & Societal Benefit
(W12)
990 on File
HEARTS 4 PROGRESS INC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$72K
Total Revenue
$53K
Total Expenses
$61K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
48.8%
Operating Reserve
13.87x
Liability-to-Asset
N/A
Revenue Diversification
64.5%
Compared with Peers
FY 2024
Compared with 2,060 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
94.8% | 81.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.8% | 44.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 14.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.0% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $72K | $53K | $61K | 94.8% | — |
| 2023 | $70K | $53K | $41K | 96.8% | — |
| 2022 | $58K | $36K | $26K | 69.1% | — |
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