KFood, Agriculture & NutritionEIN: 421573926· Ruling Year: 2004

Heart Of Compassion Distribution

Montebello, California

BHealth Score
60B

Financial Health Score

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

Above Average

💰
$28.6M
Total Revenue
📊
$27.8M
Total Expenses
🏦
$2.6M
Net Assets
📋
$17K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.9%
Year-over-year change (2022 → 2023)
Net Margin
+2.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.09
Net assets divided by total expenses
Liabilities-to-Assets
0.7%
Total liabilities as % of total assets

Filing History

9 filings on record
YearRevenueExpensesAssets
2023$28,645,1999%$27,829,9056%$2,575,26246%
2022$26,300,65136%$26,202,73036%$1,759,6342%
2021$41,165,47530%$40,907,60731%$1,795,35818%
2020$31,565,91123%$31,196,55223%$1,526,74131%
2019$25,710,6203%$25,403,9652%$1,163,86435%
2018$24,900,11729%$25,013,20029%$862,9776%
2017$35,211,7442%$35,124,7081%$919,40761%
2014$36,054,6101%$34,789,2835%$2,346,11110%
2011$35,557,860$32,993,600$2,604,598

Frequently Asked Questions

What does Heart Of Compassion Distribution do?

Heart Of Compassion Distribution is a food, agriculture & nutrition nonprofit organization based in California. It is classified under NTEE code K30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heart Of Compassion Distribution financially healthy?

Based on our 9-metric Financial Health Score model, Heart Of Compassion Distribution has a score of 60/100 (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 Heart Of Compassion Distribution generate?

Heart Of Compassion Distribution reports $15.3M in annual revenue and holds $2.9M in total assets, based on IRS filings.

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