Operation Warm Inc
Glen Mills, Pennsylvania
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Very Good
How This Organization Compares
Compared to 15 peers in Human Services with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2024 | $66,717,466↑48% | $63,236,037↑49% | $17,872,028↑23% | — |
| 2023 | $44,995,593↑16% | $42,550,263↑17% | $14,487,901↑47% | — |
| 2022 | $38,820,959↑18% | $36,515,357↑17% | $9,867,114↑17% | — |
| 2021 | $33,008,029↑30% | $31,200,232↑23% | $8,421,106↓3% | — |
| 2020 | $25,477,896 | $25,382,135 | $8,722,978↑50% | — |
| 2019 | $25,567,677↑17% | $25,272,580↑18% | $5,797,057↑1% | — |
| 2018 | $21,901,940↑8% | $21,364,892↑5% | $5,755,755↑20% | — |
| 2017 | $20,298,617↓4% | $20,278,681↓1% | $4,788,409↓3% | — |
| 2016 | $21,056,336↑2% | $20,449,392↑1% | $4,954,534↑25% | — |
| 2015 | $20,608,856↑53% | $20,241,487↑56% | $3,967,667↑15% | — |
| 2014 | $13,454,506↑32% | $13,015,130↑32% | $3,461,666↑12% | — |
| 2013 | $10,193,695↓1% | $9,865,560↓1% | $3,102,917↑16% | — |
| 2012 | $10,246,251 | $9,984,111 | $2,678,590 | — |
Frequently Asked Questions
What does Operation Warm Inc do?▼
Operation Warm Inc is a human services nonprofit organization based in Pennsylvania. It is classified under NTEE code P60 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Operation Warm Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Operation Warm Inc has a score of 75/100 (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 Operation Warm Inc generate?▼
Operation Warm Inc reports $69.2M in annual revenue and holds $21.0M in total assets, based on IRS filings.
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