Public & Societal Benefit
(W12)
990 on File
SERVANTS HEART FAMILY FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$153K
Total Revenue
$34K
Total Expenses
$739K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
N/A
Operating Reserve
258.07x
Liability-to-Asset
0.0%
Revenue Diversification
81.9%
Compared with Peers
FY 2025
Compared with 1,223 similar organizations
(United States, Public & Societal Benefit, under $100K 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
|
93.1% | 78.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
258.1 mo | 14.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.3% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
77.5% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $153K | $34K | $739K | 93.1% | — |
| 2024 | $151K | $32K | $621K | 93.6% | — |
| 2023 | $264K | $18K | $502K | 89.7% | — |
| 2022 | $260K | $5K | $256K | 0.0% | — |
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