HEIGHTENED INDEPENDENCE AND PROGRESS INC
Mission Statement
Mission: Giving Help and Hope to Families Impacted by the Onset of Illness or Disability. Established in 2007, the Our New Journey services are provided by knowledgeable and caring volunteers who have both first-hand knowledge as caregivers, as well as the experiences of receiving care. Providing assistance and encouragement to the families they serve, Our New Journey is dedicated to working with one family at a time. This personalized service assists family caregivers of elderly and disabled adults through caregiver peer-to-peer support, individual guidance on understanding personal needs, assistance with gaining access to available resources, and providing limited financial support for direct care services. Our New Journey is a free service, supported by individual donors and various fundraising activities.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.8% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.6% | 12.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 92.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $1.8M | $1.7M | 83.8% | 21 |
| 2024 | $2.0M | $2.0M | $1.2M | 90.2% | 0 |
| 2023 | $2.0M | $2.1M | $1.2M | 91.3% | 0 |
| 2022 | $1.8M | $1.7M | $1.3M | 96.0% | 31 |
| 2021 | $1.7M | $1.5M | N/A | — | 21 |
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