Human Services
(P20)
IRS Verified
DX Registered
990 on File
HEARTS WITH A MISSION
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.1M
Total Revenue
$3.8M
Total Expenses
$4.2M
Net Assets
66
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
53.8%
Operating Reserve
13.37x
Liability-to-Asset
18.0%
Revenue Diversification
78.0%
Executive Compensation
$336K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.1M | $3.8M | $4.2M | 87.3% | 66 |
| 2024 | $3.7M | $3.5M | $3.9M | 86.3% | 60 |
| 2023 | $3.6M | $2.9M | $3.7M | 84.1% | 60 |
| 2022 | $3.4M | $2.8M | N/A | — | 69 |
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