Human Services
(P73)
990 on File
HEART HAVENS INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.9M
Total Revenue
$5.0M
Total Expenses
$2.7M
Net Assets
107
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
6.42x
Liability-to-Asset
31.0%
Revenue Diversification
92.8%
Executive Compensation
$151K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
81.1% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.0% | 13.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.9M | $5.0M | $2.7M | 81.1% | 107 |
| 2023 | $4.4M | $4.6M | $2.7M | 82.5% | 129 |
| 2022 | $3.3M | $3.2M | $2.8M | 81.9% | 100 |
| 2021 | $2.9M | $3.1M | N/A | — | 99 |
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