Human Services
(P85)
IRS Verified
DX Registered
990 on File
HEART HOUSE INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$699K
Total Revenue
$604K
Total Expenses
$1.5M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
0.0%
Operating Reserve
29.24x
Liability-to-Asset
-0.1%
Revenue Diversification
46.7%
Executive Compensation
$67K
Compared with Peers
FY 2025
Compared with 9,042 similar organizations
(United States, Human Services, $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
|
91.8% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 10.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 13.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.2 mo | 8.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-0.1% | 1.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.7% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
48.2% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $699K | $604K | $1.5M | 91.8% | 9 |
| 2024 | $472K | $589K | $1.3M | 90.3% | 8 |
| 2023 | $490K | $613K | $1.4M | 86.0% | 8 |
| 2022 | $360K | $476K | $1.5M | 99.9% | 4 |
| 2021 | $470K | $511K | N/A | — | 4 |
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