PHuman ServicesEIN: 208678122· Ruling Year: 2007

Hearts With A Mission

Medford, Oregon

A-Health Score
80A-

Financial Health Score

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

Very Good

💰
$3.7M
Total Revenue
📊
$3.5M
Total Expenses
🏦
$3.9M
Net Assets
📋
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.6%
Year-over-year change (2023 → 2024)
Net Margin
+5.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.10
Net assets divided by total expenses
Liabilities-to-Assets
22.1%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$3,739,4443%$3,520,77819%$4,987,3007%
2023$3,643,4886%$2,946,6764%$4,670,60920%
2022$3,446,5259%$2,840,41714%$3,897,6067%
2021$3,173,81933%$2,483,000$3,656,99223%
2020$2,391,9547%$2,491,01221%$2,975,05527%
2019$2,231,45916%$2,064,38519%$2,335,7037%
2018$1,920,98610%$1,735,7628%$2,180,0236%
2017$1,742,25236%$1,609,02768%$2,064,2622%
2016$1,284,527483%$959,675165%$2,016,48271%
2015$220,51881%$361,58249%$1,179,71511%
2014$1,162,45790%$703,00621%$1,322,50042%
2013$611,32915%$581,45625%$929,3259%
2012$530,63119%$466,7969%$851,96451%
2011$446,212$429,177$562,523

Frequently Asked Questions

What does Hearts With A Mission do?

Hearts With A Mission is a human services nonprofit organization based in Oregon. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hearts With A Mission financially healthy?

Based on our 9-metric Financial Health Score model, Hearts With A Mission has a score of 80/100 (Grade: A-). 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 Hearts With A Mission generate?

Hearts With A Mission reports $4.1M in annual revenue and holds $5.2M in total assets, based on IRS filings.

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