Health Care
(E32)
IRS Verified
DX Registered
990 on File
HEART CITY HEALTH CENTER INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.5M
Total Revenue
$17.1M
Total Expenses
$7.2M
Net Assets
190
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.8%
Fundraising Efficiency
N/A
Operating Reserve
5.08x
Liability-to-Asset
42.2%
Revenue Diversification
67.7%
Executive Compensation
$561K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
65.8% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.2% | 14.6% |
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
|
5.1 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.2% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.7% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.4% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.5M | $17.1M | $7.2M | 65.8% | 190 |
| 2023 | $16.6M | $17.2M | $9.9M | 70.7% | 273 |
| 2022 | $15.5M | $15.9M | $10.4M | 71.4% | 191 |
| 2021 | $13.9M | $13.9M | N/A | — | 203 |
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