P โ€” Human ServicesEIN: 742990336ยท Ruling Year: 2001

Angelheart Inc

Round Rock, Texas

B+Health Score
73B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$4.7M
Total Revenue
๐Ÿ“Š
$4.1M
Total Expenses
๐Ÿฆ
$6.8M
Net Assets
๐Ÿ“‹
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-16.6%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+12.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.64
Net assets divided by total expenses
Liabilities-to-Assets
16.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,716,605โ†“17%$4,130,647โ†“7%$8,103,115โ†‘6%
2022$5,653,648โ†‘11%$4,442,808โ†“10%$7,610,397โ†‘15%
2021$5,101,329โ†“19%$4,914,490โ†“5%$6,600,172โ†‘2%
2020$6,262,492โ†“1%$5,187,383โ†‘7%$6,495,332โ†‘26%
2019$6,325,576โ†‘26%$4,868,685โ†‘11%$5,174,317โ†‘39%
2018$5,014,196โ†‘44%$4,379,767โ†‘43%$3,709,777โ†‘59%
2017$3,492,225โ†‘18%$3,063,049โ†‘14%$2,326,419โ†‘67%
2016$2,950,162โ†‘22%$2,693,533โ†‘19%$1,391,357โ†‘20%
2015$2,423,895โ†‘2%$2,272,418โ†‘7%$1,156,631โ†‘12%
2014$2,382,632โ†‘21%$2,118,247โ†‘11%$1,031,701โ†‘30%
2013$1,963,874โ†‘1%$1,900,029โ†“2%$792,316โ†‘79%
2012$1,946,289โ†“9%$1,940,451โ†“1%$441,992โ†“8%
2011$2,146,384$1,969,341$477,925

Frequently Asked Questions

What does Angelheart Inc do?โ–ผ

Angelheart Inc is a human services nonprofit organization based in Texas. It is classified under NTEE code P30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Angelheart Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Angelheart Inc has a score of 73/100 (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 Angelheart Inc generate?โ–ผ

Angelheart Inc reports $4.4M in annual revenue and holds $7.3M in total assets, based on IRS filings.

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Angelheart Inc โ€” Round Rock, TX | GiveScope