Diseases & Disorders
(G12)
990 on File
HEARTFELT HELP FOUNDATION
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$69K
Total Revenue
$29K
Total Expenses
$88K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
24.9%
Fundraising Efficiency
N/A
Operating Reserve
37.14x
Liability-to-Asset
2.9%
Revenue Diversification
103.1%
Compared with Peers
FY 2026
Compared with 21 similar organizations
(United States, Diseases & Disorders, under $100K in expenses), FY 2026.
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
|
24.9% | 86.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.1 mo | 38.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.1% | 97.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.1% | 21.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.4% | 17.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $69K | $29K | $88K | 24.9% | — |
| 2025 | $66K | $38K | $50K | 0.0% | — |
| 2024 | $57K | $56K | $20K | 100.0% | — |
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