Employment
(J20)
990 on File
HEARTISANS MARKETPLACE
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$729K
Total Revenue
$934K
Total Expenses
$1.7M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
22.31x
Liability-to-Asset
50.1%
Revenue Diversification
55.0%
Executive Compensation
$64K
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $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
|
76.7% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 13.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.3 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.1% | 2.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.0% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-44.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $729K | $934K | $1.7M | 76.7% | 11 |
| 2024 | $1.3M | $805K | $1.9M | 85.1% | 13 |
| 2023 | $961K | $503K | $1.4M | 61.5% | 13 |
| 2022 | $641K | $388K | $977K | 67.6% | 11 |
| 2021 | $622K | $349K | N/A | — | 1 |
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