Religion-Related
(X21)
990 on File
HEART OF GOD MINISTRIES LTD
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$2.1M
Total Expenses
$618K
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
3.50x
Liability-to-Asset
0.2%
Revenue Diversification
97.5%
Executive Compensation
$83K
Compared with Peers
FY 2024
Compared with 1,519 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
94.6% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 10.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 5.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 93.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $2.1M | $618K | 94.6% | 29 |
| 2023 | $1.7M | $1.8M | $579K | 95.2% | 29 |
| 2022 | $1.8M | $1.9M | $651K | 91.5% | 29 |
| 2021 | $1.8M | $1.7M | N/A | — | 38 |
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