Youth Development
(O50)
990 on File
HEARTLAND FOR CHILDREN INC
Financial strength (30%)
50/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$67.1M
Total Revenue
$66.9M
Total Expenses
$3.0M
Net Assets
140
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
0.54x
Liability-to-Asset
72.8%
Revenue Diversification
99.4%
Executive Compensation
$578K
Compared with Peers
FY 2023
Compared with 166 similar organizations
(United States, Youth Development, $10M–$100M in expenses), FY 2023.
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
|
97.2% | 83.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 14.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.8% | 16.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 87.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
28.9% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.3% | 16.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $67.1M | $66.9M | $3.0M | 97.2% | 140 |
| 2022 | $52.0M | $51.7M | $2.9M | 96.4% | 119 |
| 2021 | $48.6M | $48.4M | N/A | — | 108 |
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