Philanthropy & Grantmaking
(T20I)
IRS Verified
DX Registered
990 on File
NORTH HILLS AFFORDABLE HOUSING INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
HEARTH is a nonprofit organization that provides supportive services and housing that empowers homeless women with children who are survivors of domestic violence or other trauma, to become independent, economically self-sufficient, and adequately housed.
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.2M
Total Expenses
$4.2M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.5%
Fundraising Efficiency
425.9%
Operating Reserve
40.92x
Liability-to-Asset
2.5%
Revenue Diversification
94.2%
Executive Compensation
$282K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
61.5% | 91.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.3% | 2.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
425.9% | 161.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.9 mo | 61.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 90.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
83.3% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
116.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.2M | $4.2M | 61.5% | 11 |
| 2024 | $889K | $575K | $3.8M | 63.5% | 12 |
| 2023 | $1.1M | $1.1M | $3.4M | 37.8% | 17 |
| 2022 | $1.5M | $1.2M | $3.7M | 63.5% | 13 |
| 2021 | $1.5M | $1.1M | N/A | — | 10 |
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