P โ€” Human ServicesEIN: 208678122ยท Ruling Year: 2007

Hearts With A Mission

Medford, Oregon

A-Health Score
80A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$3.7M
Total Revenue
๐Ÿ“Š
$3.5M
Total Expenses
๐Ÿฆ
$3.9M
Net Assets
๐Ÿ“‹
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.6%
Year-over-year change (2023 โ†’ 2024)
Net Margin
+5.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.10
Net assets divided by total expenses
Liabilities-to-Assets
22.1%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$3,739,444โ†‘3%$3,520,778โ†‘19%$4,987,300โ†‘7%
2023$3,643,488โ†‘6%$2,946,676โ†‘4%$4,670,609โ†‘20%
2022$3,446,525โ†‘9%$2,840,417โ†‘14%$3,897,606โ†‘7%
2021$3,173,819โ†‘33%$2,483,000$3,656,992โ†‘23%
2020$2,391,954โ†‘7%$2,491,012โ†‘21%$2,975,055โ†‘27%
2019$2,231,459โ†‘16%$2,064,385โ†‘19%$2,335,703โ†‘7%
2018$1,920,986โ†‘10%$1,735,762โ†‘8%$2,180,023โ†‘6%
2017$1,742,252โ†‘36%$1,609,027โ†‘68%$2,064,262โ†‘2%
2016$1,284,527โ†‘483%$959,675โ†‘165%$2,016,482โ†‘71%
2015$220,518โ†“81%$361,582โ†“49%$1,179,715โ†“11%
2014$1,162,457โ†‘90%$703,006โ†‘21%$1,322,500โ†‘42%
2013$611,329โ†‘15%$581,456โ†‘25%$929,325โ†‘9%
2012$530,631โ†‘19%$466,796โ†‘9%$851,964โ†‘51%
2011$446,212$429,177$562,523

Frequently Asked Questions

What does Hearts With A Mission do?โ–ผ

Hearts With A Mission is a human services nonprofit organization based in Oregon. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hearts With A Mission financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Hearts With A Mission has a score of 80/100 (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 Hearts With A Mission generate?โ–ผ

Hearts With A Mission reports $4.1M in annual revenue and holds $5.2M in total assets, based on IRS filings.

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Hearts With A Mission โ€” Medford, OR | GiveScope