Education
(B90)
IRS Verified
DX Registered
990 on File
HEALTHMPOWERS INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Empowering healthy habits and transforming environments where children live, learn and play.
Financial Overview — FY 2025
$5.2M
Total Revenue
$5.0M
Total Expenses
$3.8M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
9.22x
Liability-to-Asset
14.7%
Revenue Diversification
96.8%
Executive Compensation
$190K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
87.5% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 12.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.7% | 21.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.5% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.4% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.2M | $5.0M | $3.8M | 87.5% | 38 |
| 2024 | $5.7M | $5.5M | $3.6M | 89.2% | 85 |
| 2023 | $5.3M | $5.3M | $3.3M | 91.8% | 51 |
| 2022 | $6.6M | $6.1M | $3.3M | 95.0% | 51 |
| 2021 | $5.5M | $5.3M | N/A | — | 59 |
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