Human Services
(P750)
990 on File
HEATH VILLAGE INC
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$35.0M
Total Revenue
$37.8M
Total Expenses
$47.1M
Net Assets
491
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
99.7%
Operating Reserve
14.95x
Liability-to-Asset
50.4%
Revenue Diversification
96.9%
Executive Compensation
$1.2M
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $35.0M | $37.8M | $47.1M | 85.9% | 491 |
| 2024 | $31.4M | $35.4M | $48.0M | 86.2% | 426 |
| 2023 | $28.7M | $32.4M | $48.7M | 85.2% | 385 |
| 2022 | $27.7M | $30.2M | $48.0M | 84.3% | 380 |
| 2021 | $29.0M | $30.6M | N/A | — | 400 |
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