TPhilanthropy, Voluntarism & GrantmakingEIN: 364077528· Ruling Year: 2003

The Childrens Heart Foundation

Northbrook, Illinois

B+Health Score
74B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 30 peers in Philanthropy, Voluntarism & Grantmaking with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.82×
Peer Median15.61×
💰
$3.4M
Total Revenue
📊
$3.1M
Total Expenses
🏦
$2.6M
Net Assets
📋
$626K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-13.1%
Year-over-year change (2022 → 2023)
Net Margin
+7.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.82
Net assets divided by total expenses
Liabilities-to-Assets
19.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,378,95113%$3,133,0764%$3,197,75112%
2022$3,888,38437%$3,018,75418%$3,615,82535%
2021$2,829,30723%$2,550,7957%$2,685,60135%
2020$2,304,51513%$2,388,46315%$1,986,7948%
2019$2,655,2874%$2,798,40358%$2,160,92819%
2018$2,557,6681%$1,776,00728%$1,809,34648%
2017$2,592,4458%$2,456,53011%$1,219,592150%
2016$2,399,39713%$2,753,6435%$488,39443%
2015$2,759,19414%$2,632,74620%$863,36920%
2014$2,418,53814%$2,192,1445%$717,1817%
2013$2,119,26612%$2,092,57428%$667,49918%
2012$1,891,2047%$1,639,91614%$564,40137%
2011$2,035,728$1,898,269$413,259

Frequently Asked Questions

What does The Childrens Heart Foundation do?

The Childrens Heart Foundation is a philanthropy, voluntarism & grantmaking nonprofit organization based in Illinois. It is classified under NTEE code T30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Childrens Heart Foundation financially healthy?

Based on our 9-metric Financial Health Score model, The Childrens Heart Foundation has a score of 74/100 (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 The Childrens Heart Foundation generate?

The Childrens Heart Foundation reports $3.6M in annual revenue and holds $3.2M in total assets, based on IRS filings.

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