Environment
(C400)
IRS Verified
DX Registered
990 on File
HEATHER FARM GARDEN CENTER ASSOCIATION INCORPORATED
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$929K
Total Revenue
$1.2M
Total Expenses
$997K
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
299.5%
Operating Reserve
9.71x
Liability-to-Asset
40.4%
Revenue Diversification
80.2%
Executive Compensation
$99K
Compared with Peers
FY 2025
Compared with 589 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2025.
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
|
74.9% | 81.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 4.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
299.5% | 297.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 17.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.4% | 6.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 87.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.8% | 14.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.5% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.7% | 7.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $929K | $1.2M | $997K | 74.9% | 29 |
| 2024 | $1.2M | $902K | $1.3M | 85.1% | 25 |
| 2023 | $708K | $841K | $1.0M | 81.7% | 25 |
| 2022 | $1.1M | $886K | $1.2M | 83.9% | 29 |
| 2021 | $832K | $701K | N/A | — | 25 |
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