Human Services
(P20J)
990 on File
HARTWOOD FOUNDATION INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.1M
Total Revenue
$12.1M
Total Expenses
$8.0M
Net Assets
217
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
0.0%
Operating Reserve
7.93x
Liability-to-Asset
23.8%
Revenue Diversification
97.2%
Executive Compensation
$175K
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
84.9% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.1% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 427.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.8% | 34.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 93.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.1M | $12.1M | $8.0M | 84.9% | 217 |
| 2022 | $10.3M | $9.9M | $7.8M | 84.9% | 212 |
| 2021 | $9.7M | $9.5M | N/A | — | 221 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.