RCivil Rights, Social Action & AdvocacyEIN: 300739799· Ruling Year: 2015

Heartland Alliance International Inc

Chicago, Illinois

FHealth Score
22F

Financial Health Score

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

Critical

How This Organization Compares

Compared to 2 peers in Civil Rights, Social Action & Advocacy with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.05×
Peer Median7.51×
💰
$18.8M
Total Revenue
📊
$20.6M
Total Expenses
🏦
-$1.1M
Net Assets
📋
$5.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-20.1%
Year-over-year change (2022 → 2023)
Net Margin
-9.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.05
Net assets divided by total expenses
Liabilities-to-Assets
123.1%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$18,830,65920%$20,644,65414%$4,642,114124%
2022$23,566,60514%$24,101,04910%$2,071,23036%
2021$20,679,5773%$21,872,207$3,221,67020%
2020$21,366,54615%$21,944,18516%$4,003,60337%
2019$25,144,5712%$26,216,8523%$6,343,7262%
2018$25,690,07444%$25,383,83640%$6,239,3699%
2017$17,877,21812%$18,167,2077%$5,738,21714%
2016$20,223,69242%$19,548,90343%$5,027,7377%
2015$14,196,01038%$13,699,20834%$4,719,05813%
2014$10,270,981$10,199,533$4,168,892

Frequently Asked Questions

What does Heartland Alliance International Inc do?

Heartland Alliance International Inc is a civil rights, social action & advocacy nonprofit organization based in Illinois. It is classified under NTEE code R99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heartland Alliance International Inc financially healthy?

Based on our 9-metric Financial Health Score model, Heartland Alliance International Inc has a score of 22/100 (Grade: F). 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 Heartland Alliance International Inc generate?

Heartland Alliance International Inc reports $15.0M in annual revenue and holds $3.3M in total assets, based on IRS filings.

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