Youth Development
(O20)
990 on File
HARTLAND ENRICHMENT AND RECREATION ORGANIZATION
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$56K
Total Revenue
$48K
Total Expenses
$94K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
14.3%
Fundraising Efficiency
12.2%
Operating Reserve
23.56x
Liability-to-Asset
1.2%
Revenue Diversification
67.5%
Compared with Peers
FY 2025
Compared with 2,480 similar organizations
(United States, Youth Development, under $100K 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
|
14.3% | 85.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.2% | 39.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.6 mo | 11.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.5% | 98.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.3% | -0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.5% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 8.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $56K | $48K | $94K | 14.3% | — |
| 2024 | $45K | $55K | $86K | 15.0% | — |
| 2023 | $49K | $48K | $97K | 12.4% | — |
| 2022 | $218K | $62K | N/A | — | 1 |
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