Education
(B90)
990 on File
HEARTWOOD NATURE PROGRAMS FOUNDATION
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$743K
Total Revenue
$693K
Total Expenses
$530K
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
9.17x
Liability-to-Asset
13.6%
Revenue Diversification
96.7%
Executive Compensation
$265K
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $100K–$1M 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
|
73.9% | 89.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 7.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 88.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
19.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.7% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $743K | $693K | $530K | 73.9% | 42 |
| 2024 | $620K | $482K | $480K | 66.1% | 39 |
| 2023 | $527K | $401K | $342K | 72.7% | 38 |
| 2022 | $362K | $276K | $217K | 90.9% | 33 |
| 2021 | $479K | $378K | $131K | 94.1% | 33 |
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