Recreation & Sports
(N99Z)
IRS Verified
DX Registered
990 on File
HERITAGE HILL CORPORATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Heritage Hill Foundation exists for the charitable and educational purposes of encouraging, promoting and assisting in the development of Heritage Hill State Historical Park.
Financial Overview — FY 2024
$839K
Total Revenue
$891K
Total Expenses
$163K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.9%
Fundraising Efficiency
N/A
Operating Reserve
2.20x
Liability-to-Asset
32.8%
Revenue Diversification
60.2%
Executive Compensation
$24K
Compared with Peers
FY 2024
Compared with 9,592 similar organizations
(United States, Recreation & Sports, $100K–$1M 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
|
68.9% | 94.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 3.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 6.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 89.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-20.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.1% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $839K | $891K | $163K | 68.9% | 32 |
| 2023 | $1.1M | $981K | $221K | 63.6% | 39 |
| 2022 | $940K | $998K | $48K | 66.7% | 29 |
| 2021 | $495K | $554K | N/A | — | 16 |
| 2020 | $595K | $578K | N/A | — | 29 |
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