Human Services
(P200)
IRS Verified
DX Registered
990 on File
HANDS ON HARTFORD INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Hands On Hartford, in partnership with others, strengthens community in Hartford by responding faithfully to people in need through programs that change lives and renew human possibility.
Financial Overview — FY 2024
$6.6M
Total Revenue
$6.3M
Total Expenses
$7.3M
Net Assets
77
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
N/A
Operating Reserve
13.91x
Liability-to-Asset
8.9%
Revenue Diversification
75.6%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
77.5% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 13.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.6% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.6M | $6.3M | $7.3M | 77.5% | 77 |
| 2023 | $5.2M | $5.7M | $7.0M | 81.2% | 77 |
| 2022 | $4.8M | $5.2M | $7.5M | 81.7% | 53 |
| 2021 | $4.2M | $4.2M | N/A | — | 53 |
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