Civil Rights & Advocacy
(R62Z)
IRS Verified
DX Registered
990 on File
HEARTBEATS FOR LIFE
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$924K
Total Revenue
$824K
Total Expenses
$1.4M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
0.0%
Operating Reserve
20.12x
Liability-to-Asset
3.0%
Revenue Diversification
67.1%
Executive Compensation
$59K
Compared with Peers
FY 2024
Compared with 1,012 similar organizations
(United States, Civil Rights & Advocacy, $100K–$1M 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
|
89.0% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 36.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 8.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.1% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.4% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $924K | $824K | $1.4M | 89.0% | 24 |
| 2023 | $894K | $924K | $1.3M | 82.3% | 28 |
| 2022 | $942K | $683K | $1.3M | 80.5% | 23 |
| 2021 | $952K | $645K | N/A | — | 23 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.