Charity Search / MA HILAS HEART PROJECT FOUNDATION
Human Services (P99) 990 on File

MA HILAS HEART PROJECT FOUNDATION

EIN: 83-2640889 · SAN ANTONIO, TX 78229-0000 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 45/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$160K
Total Revenue
$584K
Total Expenses
$193K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.8%
Fundraising Efficiency 45.2%
Operating Reserve 3.96x
Liability-to-Asset 0.0%
Revenue Diversification 65.2%
Executive Compensation $180K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations (United States, Human Services, $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
81.8% 86.3%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
12.4% 10.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.9% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
45.2% 15.8%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
4.0 mo 8.4 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 1.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
65.2% 96.4%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
149.2% 7.0%
P10P90
Expense growth
Year over year expense growth
48.5% 8.3%
P10P90
Surplus margin
Surplus as a share of revenue
-265.6% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $160K $584K $193K 81.8% 3
2023 $64K $393K $610K 78.8% 4
2022 $-30,232 $505K $940K 78.8% 3
2021 $2.0M $363K N/A 2
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Organization Details
EIN
83-2640889
State
TX
City
SAN ANTONIO
ZIP
78229-0000
Classification
P99
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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