Public Safety & Disaster Relief
(M12)
990 on File
HEART OF THE HOUSE FOUNDATION
Financial strength (30%)
45/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1K
Total Revenue
$5K
Total Expenses
$29K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.9%
Fundraising Efficiency
N/A
Operating Reserve
69.84x
Liability-to-Asset
8.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 2,293 similar organizations
(United States, Public Safety & Disaster Relief, 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
|
45.9% | 90.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.8 mo | 45.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-83.3% | 2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | -2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-390.0% | 22.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1K | $5K | $29K | 45.9% | — |
| 2023 | $6K | $5K | $32K | 51.8% | 0 |
| 2022 | $8K | $14K | $31K | 78.9% | 0 |
| 2021 | $72K | $64K | N/A | — | 0 |
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