P — Human 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$3,739,444↑3%$3,520,778↑19%$4,987,300↑7%
2023$3,643,488↑6%$2,946,676↑4%$4,670,609↑20%
2022$3,446,525↑9%$2,840,417↑14%$3,897,606↑7%
2021$3,173,819↑33%$2,483,000$3,656,992↑23%
2020$2,391,954↑7%$2,491,012↑21%$2,975,055↑27%
2019$2,231,459↑16%$2,064,385↑19%$2,335,703↑7%
2018$1,920,986↑10%$1,735,762↑8%$2,180,023↑6%
2017$1,742,252↑36%$1,609,027↑68%$2,064,262↑2%
2016$1,284,527↑483%$959,675↑165%$2,016,482↑71%
2015$220,518↓81%$361,582↓49%$1,179,715↓11%
2014$1,162,457↑90%$703,006↑21%$1,322,500↑42%
2013$611,329↑15%$581,456↑25%$929,325↑9%
2012$530,631↑19%$466,796↑9%$851,964↑51%
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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