Religion-Related
(X20)
990 on File
BEACON OF HEARTS MINISTRIES INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$274K
Total Revenue
$262K
Total Expenses
$89K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
4.10x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 4,705 similar organizations
(United States, Religion-Related, $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
|
92.9% | 87.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 8.3% |
P10P90
|
Above median |
|
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
|
4.1 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-33.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.9% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $274K | $262K | $89K | 92.9% | 0 |
| 2024 | $414K | $421K | $77K | 96.9% | 0 |
| 2023 | $151K | $225K | $85K | 83.8% | — |
| 2022 | $184K | $130K | $159K | 84.5% | — |
| 2021 | $299K | $125K | N/A | — | 1 |
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