Health Care
(E86)
IRS Verified
DX Registered
990 on File
MERRY HEART CHILDRENS CAMP
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$135K
Total Revenue
$123K
Total Expenses
$341K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
32.2%
Operating Reserve
33.14x
Liability-to-Asset
0.1%
Revenue Diversification
82.7%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
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
|
90.7% | 84.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.2% | 13.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.1 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.7% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $135K | $123K | $341K | 90.7% | — |
| 2024 | $132K | $124K | $324K | 92.6% | — |
| 2023 | $130K | $104K | $316K | 90.3% | — |
| 2022 | $251K | $90K | N/A | — | 1 |
| 2021 | $126K | $47K | N/A | — | 1 |
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