Environment
(C60)
990 on File
HEART J CENTER FOR EXPERIENTIAL LEARNING AT SYLVAN DALE RANCH
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$802K
Total Revenue
$496K
Total Expenses
$345K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
8.35x
Liability-to-Asset
50.5%
Revenue Diversification
86.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $100K–$1M 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
|
91.3% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.5% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
33.2% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.1% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $802K | $496K | $345K | 91.3% | 10 |
| 2023 | $602K | $448K | $43K | 88.9% | 4 |
| 2022 | $377K | $319K | $-111,130 | 89.3% | 4 |
| 2021 | $304K | $300K | N/A | — | 3 |
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