KFood, Agriculture & NutritionEIN: 161200127· Ruling Year: 1985

Heart Love & Soul Inc

Niagara Falls, New York

B+Health Score
71B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$2.0M
Total Revenue
📊
$2.1M
Total Expenses
🏦
$9.0M
Net Assets
📋
$422K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-19.5%
Year-over-year change (2022 → 2023)
Net Margin
-4.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.27
Net assets divided by total expenses
Liabilities-to-Assets
4.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,021,37720%$2,109,97910%$9,428,3766%
2022$2,511,04417%$1,915,71726%$8,936,107
2021$2,145,0186%$1,524,55440%$8,940,76312%
2020$2,027,1029%$1,088,10119%$7,997,87117%
2019$2,236,42014%$912,6728%$6,836,55334%
2018$1,954,5938%$994,09851%$5,102,84918%
2017$1,803,315149%$656,27518%$4,314,23744%
2016$725,3221%$553,9862%$3,000,41210%
2015$732,6036%$545,276$2,740,0613%
2014$779,1491%$545,7066%$2,653,4267%
2013$773,22738%$515,7172%$2,487,07014%
2012$559,66210%$508,07920%$2,184,2144%
2011$623,921$424,747$2,092,266

Frequently Asked Questions

What does Heart Love & Soul Inc do?

Heart Love & Soul Inc is a food, agriculture & nutrition nonprofit organization based in New York. It is classified under NTEE code K300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heart Love & Soul Inc financially healthy?

Based on our 9-metric Financial Health Score model, Heart Love & Soul Inc has a score of 71/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Heart Love & Soul Inc generate?

Heart Love & Soul Inc reports $2.8M in annual revenue and holds $10.3M in total assets, based on IRS filings.

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