GDiseases, Disorders & Medical DisciplinesEIN: 455354811· Ruling Year: 2014

Healthtree Foundation Inc

South Jordan, Utah

B+Health Score
69B+

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 2 peers in Diseases, Disorders & Medical Disciplines with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.33×
Peer Median31.03×
💰
$5.5M
Total Revenue
📊
$5.6M
Total Expenses
🏦
$1.9M
Net Assets
📋
$73K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.4%
Year-over-year change (2022 → 2023)
Net Margin
-3.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.33
Net assets divided by total expenses
Liabilities-to-Assets
3.8%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$5,450,40714%$5,618,9046%$1,955,23410%
2022$4,765,1093%$5,289,09320%$2,176,79134%
2021$4,932,72917%$4,400,33833%$3,314,64845%
2020$4,209,68750%$3,315,97852%$2,281,711139%
2019$2,809,139146%$2,178,86746%$952,796191%
2018$1,142,45424%$1,497,234231%$326,96352%
2017$921,73945%$452,91618%$674,440205%
2016$635,842192%$554,403338%$220,96675%
2015$218,127130%$126,59798%$126,372241%
2014$94,69769%$63,9473%$37,07222784%
2013$56,06036%$61,99651%$16216100%
2012$41,100$41,184$1

Frequently Asked Questions

What does Healthtree Foundation Inc do?

Healthtree Foundation Inc is a diseases, disorders & medical disciplines nonprofit organization based in Utah. It is classified under NTEE code G30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Healthtree Foundation Inc financially healthy?

Based on our 9-metric Financial Health Score model, Healthtree Foundation Inc has a score of 69/100 (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 Healthtree Foundation Inc generate?

Healthtree Foundation Inc reports $7.5M in annual revenue and holds $2.9M in total assets, based on IRS filings.

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