Health Care
(E400)
990 on File
HEARTLAND CRISIS PREGNANCY CENTER INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.1M
Total Expenses
$1.9M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.5%
Fundraising Efficiency
0.0%
Operating Reserve
19.71x
Liability-to-Asset
0.6%
Revenue Diversification
71.9%
Executive Compensation
$84K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $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
|
77.5% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.5% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 124.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.9% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
72.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.4% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.1M | $1.9M | 77.5% | 24 |
| 2024 | $1.0M | $927K | $1.2M | 81.1% | 25 |
| 2023 | $808K | $811K | $1.2M | 77.4% | 20 |
| 2022 | $714K | $787K | $1.2M | 85.0% | 21 |
| 2021 | $953K | $580K | N/A | — | 16 |
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