Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
HEARTLAND HEAD START INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.0M
Total Revenue
$4.8M
Total Expenses
$3.5M
Net Assets
76
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
N/A
Operating Reserve
8.67x
Liability-to-Asset
8.9%
Revenue Diversification
98.4%
Executive Compensation
$121K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
78.8% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.0M | $4.8M | $3.5M | 78.8% | 76 |
| 2024 | $4.7M | $4.3M | $2.0M | 86.4% | 85 |
| 2023 | $4.3M | $3.9M | $1.6M | 85.3% | 85 |
| 2022 | $4.2M | $3.8M | $933K | 100.0% | 93 |
| 2021 | $4.0M | $4.1M | N/A | — | 90 |
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