FMental Health & Crisis InterventionEIN: 942638325· Ruling Year: 1980

Heartland Child & Family Services

Sacramento, California

B+Health Score
67B+

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 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.23×
Peer Median1.36×
💰
$11.4M
Total Revenue
📊
$11.1M
Total Expenses
🏦
$2.6M
Net Assets
📋
$3.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+27.8%
Year-over-year change (2022 → 2023)
Net Margin
+2.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.23
Net assets divided by total expenses
Liabilities-to-Assets
54.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$11,371,04028%$11,134,16938%$5,659,45463%
2022$8,897,16716%$8,091,4636%$3,471,9006%
2021$7,684,8963%$7,621,9052%$3,676,4864%
2020$7,483,59658%$7,474,00660%$3,822,50944%
2019$4,733,7459%$4,682,78711%$2,652,06912%
2018$4,338,98018%$4,211,47125%$2,360,5963%
2017$3,680,20026%$3,379,1189%$2,293,61754%
2016$2,930,0932%$3,088,5866%$1,486,5681%
2015$2,980,1552%$2,916,5151%$1,467,45221%
2014$3,035,6866%$2,890,50412%$1,850,43230%
2013$2,875,4609%$3,271,0929%$1,423,63816%
2012$3,173,02630%$3,575,97119%$1,702,84819%
2010$4,561,443$4,417,653$2,100,193

Frequently Asked Questions

What does Heartland Child & Family Services do?

Heartland Child & Family Services is a mental health & crisis intervention nonprofit organization based in California. It is classified under NTEE code F320 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heartland Child & Family Services financially healthy?

Based on our 9-metric Financial Health Score model, Heartland Child & Family Services has a score of 67/100 (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 Heartland Child & Family Services generate?

Heartland Child & Family Services reports $17.6M in annual revenue and holds $8.7M in total assets, based on IRS filings.

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