International Affairs
(Q112)
990 on File
HERITAGE CHRISTIAN COLLEGE FOUNDATION USA
Financial strength (30%)
32/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.8M
Total Expenses
$-251,568
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
-1.07x
Liability-to-Asset
163.5%
Revenue Diversification
99.6%
Compared with Peers
FY 2025
Compared with 446 similar organizations
(United States, International Affairs, $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
|
96.4% | 83.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 4.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.1 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
163.5% | 5.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-30.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.8M | $-251,568 | 96.4% | 0 |
| 2024 | $3.2M | $2.8M | $276K | 96.4% | 0 |
| 2023 | $2.5M | $2.7M | $-222,632 | 96.2% | 0 |
| 2022 | $2.6M | $3.2M | $-54,049 | 96.1% | 0 |
| 2021 | $3.6M | $3.0M | N/A | — | 0 |
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