Health Care
(E24)
990 on File
HEART SHARE WELLNESS LTD
Financial strength (30%)
39/100
Reliability (20%)
55/100
Effectiveness (25%)
44/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$904K
Total Revenue
$2.1M
Total Expenses
$1.7M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.4%
Fundraising Efficiency
N/A
Operating Reserve
9.70x
Liability-to-Asset
66.7%
Revenue Diversification
88.2%
Executive Compensation
$14K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
45.4% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
54.6% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.7% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.1% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
116.9% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-127.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $904K | $2.1M | $1.7M | 45.4% | 15 |
| 2022 | $1.0M | $948K | $2.8M | 77.2% | 21 |
| 2021 | $478K | $797K | N/A | — | 25 |
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