Human Services
(P87)
IRS Verified
DX Registered
990 on File
HEARTS FOR HEARING FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16.8M
Total Revenue
$16.3M
Total Expenses
$24.6M
Net Assets
178
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
3815.9%
Operating Reserve
18.13x
Liability-to-Asset
6.0%
Revenue Diversification
54.0%
Executive Compensation
$427K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $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
|
91.0% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3815.9% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.0% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.4% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16.8M | $16.3M | $24.6M | 91.0% | 178 |
| 2023 | $13.0M | $13.6M | $23.2M | 91.5% | 137 |
| 2022 | $19.7M | $12.2M | N/A | — | 113 |
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