Human Services
(P82Z)
IRS Verified
DX Registered
990 on File
HEINZERLING COMMUNITY
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Heinzerling Community is to provide a loving and nurturing environment that enriches the development, education, and quality of life of individuals with severe or profound developmental disabilities.
Financial Overview — FY 2024
$41.4M
Total Revenue
$35.2M
Total Expenses
$41.0M
Net Assets
774
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
52.2%
Operating Reserve
14.00x
Liability-to-Asset
5.8%
Revenue Diversification
96.2%
Executive Compensation
$378K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
90.2% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.2% | 423.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.0 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 32.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41.4M | $35.2M | $41.0M | 90.2% | 774 |
| 2023 | $33.0M | $31.0M | $34.0M | 89.8% | 692 |
| 2022 | $31.0M | $26.5M | $31.0M | 89.4% | 593 |
| 2021 | $27.1M | $24.5M | N/A | — | 626 |
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