Housing & Shelter
(L20)
990 on File
HEARTLAND SENIOR LIVING
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$11.2M
Total Revenue
$11.4M
Total Expenses
$-3,107,371
Net Assets
266
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
-3.26x
Liability-to-Asset
120.9%
Revenue Diversification
92.4%
Executive Compensation
$195K
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
87.3% | 87.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 10.3% |
P10P90
|
Below 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
|
-3.3 mo | 6.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
120.9% | 61.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 91.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.0% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.2M | $11.4M | $-3,107,371 | 87.3% | 266 |
| 2023 | $10.9M | $12.1M | $-2,862,592 | 88.6% | 245 |
| 2022 | $9.8M | $11.0M | $-3,020,842 | 85.0% | 271 |
| 2021 | $9.8M | $10.2M | N/A | — | 270 |
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