BEducationEIN: 743007363· Ruling Year: 2001

Children At Heart Foundation

Round Rock, Texas

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

How This Organization Compares

Compared to 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org14.86×
Peer Median20.77×
💰
$8.5M
Total Revenue
📊
$8.4M
Total Expenses
🏦
$125.3M
Net Assets
📋
$3.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-51.2%
Year-over-year change (2022 → 2023)
Net Margin
+0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
14.86
Net assets divided by total expenses
Liabilities-to-Assets
2.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,510,76651%$8,429,98013%$128,618,0621%
2022$17,432,136121%$7,473,08211%$127,346,7856%
2021$7,888,94117%$6,717,3597%$120,247,81417%
2020$9,530,23344%$6,297,63410%$102,689,7278%
2019$6,613,52029%$7,012,3606%$95,129,4999%
2018$9,337,70243%$6,588,2579%$87,656,6135%
2017$6,544,70537%$7,235,05715%$92,340,09610%
2016$10,323,3048%$8,502,8799%$84,277,9432%
2015$9,558,34919%$9,341,5706%$82,734,60510%
2014$11,858,37731%$9,896,4595%$91,581,9531%
2013$9,048,69132%$9,384,58715%$90,453,28112%
2012$6,837,529$8,171,1555%$80,717,2103%
2011$6,857,361$8,572,936$78,085,660

Frequently Asked Questions

What does Children At Heart Foundation do?

Children At Heart Foundation is a education nonprofit organization based in Texas. It is classified under NTEE code B99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Children At Heart Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Children At Heart Foundation 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 Children At Heart Foundation generate?

Children At Heart Foundation reports $9.6M in annual revenue and holds $136.9M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Education category, or browse all nonprofits in Texas.