P โ€” Human ServicesEIN: 541823934ยท Ruling Year: 2003

Heart Havens Inc

N Chesterfld, Virginia

A-Health Score
76A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$4.4M
Total Revenue
๐Ÿ“Š
$4.6M
Total Expenses
๐Ÿฆ
$2.7M
Net Assets
๐Ÿ“‹
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+33.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-3.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.59
Net assets divided by total expenses
Liabilities-to-Assets
32.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,438,517โ†‘34%$4,589,354โ†‘42%$4,026,970โ†“4%
2022$3,316,413โ†‘14%$3,238,107โ†‘5%$4,213,159โ†‘35%
2021$2,920,818โ†“20%$3,075,922โ†‘2%$3,114,140โ†“3%
2020$3,650,132โ†‘15%$3,013,626โ†‘7%$3,195,077โ†‘26%
2019$3,175,886โ†‘1%$2,811,553โ†‘3%$2,542,578โ†‘27%
2018$3,144,902โ†‘23%$2,741,469โ†“15%$1,994,569โ†‘11%
2017$2,548,516โ†“19%$3,207,874$1,796,862โ†“30%
2016$3,150,939โ†‘1%$3,199,809โ†“4%$2,580,846โ†“1%
2015$3,109,652โ†“13%$3,331,230โ†“13%$2,597,775โ†“10%
2014$3,577,600$3,838,668โ†‘1%$2,873,397โ†“6%
2013$3,592,257โ†‘4%$3,808,295โ†‘3%$3,065,879โ†“6%
2012$3,440,576โ†“2%$3,692,957โ†‘8%$3,251,853โ†“5%
2011$3,496,590$3,424,815$3,429,974

Frequently Asked Questions

What does Heart Havens Inc do?โ–ผ

Heart Havens Inc is a human services nonprofit organization based in Virginia. It is classified under NTEE code P73 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heart Havens Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Heart Havens Inc has a score of 76/100 (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 Heart Havens Inc generate?โ–ผ

Heart Havens Inc reports $4.9M in annual revenue and holds $3.8M in total assets, based on IRS filings.

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Heart Havens Inc โ€” N Chesterfld, VA | GiveScope