Civil Rights & Advocacy (R99) IRS Verified DX Registered 990 on File

HEARTLAND ALLIANCE INTERNATIONAL INC

EIN: 30-0739799 · CHICAGO, IL 60604-1000 · United States · FY 2025 Data

3 out of 5 53 / 100 Based on 2+ years of filings

Financial strength (30%) 74/100

Reliability (20%) 50/100

Effectiveness (25%) 85/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

Heartland Alliance International (HAI) implements programs in Latin America and the Caribbean, the Middle East and North Africa, Sub-Saharan Africa, and in Chicago at the Marjorie Kovler Center. HAI’s technical areas include mental health and psychosocial support, gender equity, access to justice, and stigma-free HIV prevention, care, and treatment. Across all programs, HAI promotes progressive, innovative approaches to human rights protections and gender equity. Our mission is to secure the rights and well-being of marginalized people and communities. HAI achieves this mission by focusing on specialized mental health and psychosocial support and access to legal services for people who have been victims of violence and human rights abuses. We ensure the safety of these individuals and empower them to actively engage in their communities and drive social change. HAI believes there can be no healing without justice, and no justice without healing.

Financial Overview — FY 2025

$15.0M

Total Revenue

$13.5M

Total Expenses

$2.0M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 80.9%

Fundraising Efficiency N/A

Operating Reserve 1.74x

Liability-to-Asset 40.1%

Revenue Diversification 96.7%

Executive Compensation $762K

Compared with Peers

FY 2025

Compared with 39 similar organizations (United States, Civil Rights & Advocacy, $10M–$100M 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	80.9%	79.5%	P10P90	Above median
Admin expense ratio Management and general / total expenses · lower is better	18.4%	11.8%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.8%	7.0%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	1.7 mo	11.6 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	40.1%	17.6%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	96.7%	92.0%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	-26.6%	2.0%	P10P90
Expense growth Year over year expense growth	-27.6%	1.8%	P10P90
Surplus margin Surplus as a share of revenue	9.6%	5.3%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$15.0M	$13.5M	$2.0M	80.9%	42
2024	$20.4M	$18.7M	$533K	79.2%	58
2023	$18.8M	$20.6M	$-1,075,050	83.2%	57
2022	$23.6M	$24.1M	$544K	86.7%	55
2021	$20.7M	$21.9M	N/A	—	57

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Organization Details

EIN: 30-0739799
State: IL
City: CHICAGO
ZIP: 60604-1000
Classification: R99
Category: Civil Rights & Advocacy
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
An organization that is not in good standing with its registry (for example a revoked tax exemption) is shown as Not rated.
"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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