F — Mental Health & Crisis InterventionEIN: 730800311· Ruling Year: 1972

Heartline Inc

Oklahoma City, Oklahoma

AHealth Score
88A

Financial Health Score

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

Excellent

💰
$8.5M
Total Revenue
📊
$6.3M
Total Expenses
🏦
$5.1M
Net Assets
📋
$742K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+101.3%
Year-over-year change (2022 → 2023)
Net Margin
+26.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.81
Net assets divided by total expenses
Liabilities-to-Assets
12.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,512,660↑101%$6,302,038↑115%$5,848,167↑83%
2022$4,228,486↑32%$2,935,357↑20%$3,200,508↑81%
2021$3,211,174↑56%$2,456,350↑25%$1,763,724↑41%
2020$2,052,076↑18%$1,970,025↑14%$1,251,732↑39%
2019$1,735,331↑2%$1,723,039↑13%$898,994↑7%
2018$1,698,304↑22%$1,521,255↑15%$842,458↑89%
2017$1,394,065↓2%$1,318,675↓10%$445,542↑11%
2016$1,422,013↑2%$1,468,214↓2%$400,472↑5%
2015$1,397,436↑2%$1,498,237↑11%$380,689↓16%
2014$1,375,826↑24%$1,351,782↑28%$454,949↑8%
2013$1,112,887↑19%$1,056,965↑2%$421,407↑6%
2012$939,116↓19%$1,033,169↓7%$396,721↓17%
2011$1,163,998$1,109,252$478,329

Frequently Asked Questions

What does Heartline Inc do?▼

Heartline Inc is a mental health & crisis intervention nonprofit organization based in Oklahoma. It is classified under NTEE code F40Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heartline Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Heartline Inc has a score of 88/100 (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 Heartline Inc generate?▼

Heartline Inc reports $9.1M in annual revenue and holds $5.8M in total assets, based on IRS filings.

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