Recreation & Sports
(N20Z)
IRS Verified
DX Registered
990 on File
ONE HEARTLAND INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to improve the lives of children, youth and families facing significant health challenges or social isolation. Our vision is a world where everyone feels appreciated, celebrated and free of stigma and discrimination. We want a community where individuals have the opportunity to learn and grow so that they may lead healthier and more productive lives.
Financial Overview — FY 2025
$1.7M
Total Revenue
$362K
Total Expenses
$1.4M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
47.42x
Liability-to-Asset
4.9%
Revenue Diversification
93.9%
Executive Compensation
$75K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $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
|
89.2% | 95.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 3.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
82.9% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-64.5% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
79.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $362K | $1.4M | 89.2% | 45 |
| 2024 | $941K | $1.0M | $105K | 88.2% | 62 |
| 2023 | $1.2M | $1.2M | $182K | 88.1% | 31 |
| 2022 | $1.1M | $1.2M | $207K | 88.7% | 36 |
| 2021 | $825K | $938K | N/A | — | 11 |
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