Philanthropy & Grantmaking
(T12)
990 on File
HORN HEART FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52K
Total Revenue
$26K
Total Expenses
$30K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
60.3%
Operating Reserve
14.06x
Liability-to-Asset
0.0%
Revenue Diversification
44.0%
Compared with Peers
FY 2024
Compared with 21,185 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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% | 86.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.3% | 41.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 122.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.0% | 94.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
36.9% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.7% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.3% | 7.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52K | $26K | $30K | 91.3% | — |
| 2023 | $38K | $42K | $4K | 93.4% | — |
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