Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
HEALING HEARTS OF WAUKESHA COUNTY INC
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$84K
Total Revenue
$76K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
23.6%
Operating Reserve
8.73x
Liability-to-Asset
N/A
Revenue Diversification
49.3%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.6% | 43.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 10.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.3% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.2% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.2% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $84K | $76K | $55K | — | — |
| 2024 | $86K | $109K | $48K | 71.8% | — |
| 2023 | $117K | $120K | $71K | 79.2% | — |
| 2022 | $84K | $97K | $73K | 80.0% | — |
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