Environment
(C202)
990 on File
HEARTWOOD RESOURCES
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$563K
Total Revenue
$538K
Total Expenses
$42K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
N/A
Operating Reserve
0.94x
Liability-to-Asset
84.7%
Revenue Diversification
98.7%
Compared with Peers
FY 2024
Compared with 2,852 similar organizations
(United States, Environment, $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
|
75.2% | 82.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.8% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.7% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $563K | $538K | $42K | 75.2% | 0 |
| 2023 | $566K | $614K | $17K | 71.2% | 0 |
| 2022 | $619K | $576K | $66K | 70.7% | 0 |
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