Mental Health & Crisis Intervention
(F60)
990 on File
HEARTSTRINGS COUNSELING INC
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$282K
Total Revenue
$291K
Total Expenses
$39K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
1.60x
Liability-to-Asset
21.3%
Revenue Diversification
78.3%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
95.4% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.3% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.3% | 96.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $282K | $291K | $39K | 95.4% | 10 |
| 2023 | $309K | $334K | $76K | 99.6% | 10 |
| 2022 | $273K | $313K | $102K | 93.6% | 15 |
| 2021 | $410K | $401K | N/A | — | 10 |
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