Human Services
(P20)
IRS Verified
DX Registered
990 on File
HEARTLOVE PLACE INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
With a heart of love; teach, encourage, and support families through programs and services centered in Christian values.
Financial Overview — FY 2025
$719K
Total Revenue
$903K
Total Expenses
$1.2M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
15.91x
Liability-to-Asset
2.6%
Revenue Diversification
63.9%
Executive Compensation
$91K
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
73.2% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 8.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 1.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.9% | 95.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-25.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $719K | $903K | $1.2M | 73.2% | 16 |
| 2023 | $326K | $755K | $1.6M | 72.0% | 18 |
| 2022 | $596K | $654K | $2.1M | 77.0% | 15 |
| 2021 | $358K | $477K | N/A | — | 15 |
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