Health Care
(E99Z)
990 on File
HEARTS IN MOTION INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.8M
Total Expenses
$2.2M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
14.65x
Liability-to-Asset
41.2%
Revenue Diversification
91.5%
Executive Compensation
$90K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
81.5% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.2% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.8M | $2.2M | 81.5% | 28 |
| 2023 | $1.2M | $2.1M | $2.5M | 84.8% | 26 |
| 2022 | $2.1M | $1.6M | $3.3M | 82.1% | 29 |
| 2021 | $3.6M | $1.8M | N/A | — | 24 |
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