K — Food, Agriculture & NutritionEIN: 161200127· Ruling Year: 1985

Heart Love & Soul Inc

Niagara Falls, New York

B+Health Score
71B+

Financial Health Score

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

Good

💰
$2.0M
Total Revenue
📊
$2.1M
Total Expenses
🏦
$9.0M
Net Assets
📋
$422K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-19.5%
Year-over-year change (2022 → 2023)
Net Margin
-4.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.27
Net assets divided by total expenses
Liabilities-to-Assets
4.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,021,377↓20%$2,109,979↑10%$9,428,376↑6%
2022$2,511,044↑17%$1,915,717↑26%$8,936,107
2021$2,145,018↑6%$1,524,554↑40%$8,940,763↑12%
2020$2,027,102↓9%$1,088,101↑19%$7,997,871↑17%
2019$2,236,420↑14%$912,672↓8%$6,836,553↑34%
2018$1,954,593↑8%$994,098↑51%$5,102,849↑18%
2017$1,803,315↑149%$656,275↑18%$4,314,237↑44%
2016$725,322↓1%$553,986↑2%$3,000,412↑10%
2015$732,603↓6%$545,276$2,740,061↑3%
2014$779,149↑1%$545,706↑6%$2,653,426↑7%
2013$773,227↑38%$515,717↑2%$2,487,070↑14%
2012$559,662↓10%$508,079↑20%$2,184,214↑4%
2011$623,921$424,747$2,092,266

Frequently Asked Questions

What does Heart Love & Soul Inc do?▼

Heart Love & Soul Inc is a food, agriculture & nutrition nonprofit organization based in New York. It is classified under NTEE code K300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heart Love & Soul Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Heart Love & Soul Inc has a score of 71/100 (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 Heart Love & Soul Inc generate?▼

Heart Love & Soul Inc reports $2.8M in annual revenue and holds $10.3M in total assets, based on IRS filings.

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