Health Care
(E42Z)
IRS Verified
DX Registered
990 on File
HEARTBEAT OF OTTAWA COUNTY INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$110K
Total Revenue
$141K
Total Expenses
$96K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
34.8%
Fundraising Efficiency
0.0%
Operating Reserve
8.13x
Liability-to-Asset
0.0%
Revenue Diversification
54.6%
Compared with Peers
FY 2025
Compared with 2,640 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
|
34.8% | 84.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 14.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.6% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.4% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.8% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $110K | $141K | $96K | 34.8% | — |
| 2024 | $124K | $100K | $127K | 43.4% | — |
| 2023 | $116K | $109K | $103K | 50.4% | — |
| 2022 | $86K | $59K | $95K | 99.5% | — |
| 2021 | $159K | $57K | N/A | — | 1 |
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