Food, Agriculture & Nutrition
(K36)
990 on File
OPERATION HEART FELT FOUNDATION LLC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$111K
Total Revenue
$116K
Total Expenses
$166K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
17.18x
Liability-to-Asset
N/A
Revenue Diversification
110.6%
Compared with Peers
FY 2023
Compared with 2,490 similar organizations
(United States, Food, Agriculture & Nutrition, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 10.2 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
110.6% | 97.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
126.6% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.7% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $111K | $116K | $166K | — | — |
| 2022 | $49K | $85K | $121K | — | — |
| 2021 | $217K | $67K | N/A | — | 1 |
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