P — Human ServicesEIN: 221717575· Ruling Year: 1966

Heath Village Inc

Hackettstown, New Jersey

BHealth Score
58B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.50×
Peer Median7.39×
💰
$28.7M
Total Revenue
📊
$32.4M
Total Expenses
🏦
$48.7M
Net Assets
📋
$44.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.7%
Year-over-year change (2022 → 2023)
Net Margin
-12.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.50
Net assets divided by total expenses
Liabilities-to-Assets
47.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$28,712,040↑4%$32,382,163↑7%$93,066,316↓1%
2022$27,695,457↓4%$30,183,415↓1%$93,905,009↓7%
2021$28,973,639↑6%$30,564,127↑17%$101,050,879↓2%
2020$27,265,943$26,055,892↑3%$102,838,038↑40%
2019$27,142,075↓1%$25,215,042↑3%$73,657,057↑30%
2018$27,555,100↑4%$24,439,358↑4%$56,486,540↑6%
2017$26,551,920↑3%$23,562,387↑3%$53,098,984↑6%
2016$25,717,296↑3%$22,931,356↑4%$50,121,238↑4%
2015$24,915,664↑3%$21,983,662↑6%$48,292,229↑4%
2014$24,176,732↑4%$20,749,236↑2%$46,518,109↑10%
2013$23,136,240↑2%$20,392,846↑5%$42,252,559↑16%
2012$22,656,596↑3%$19,500,895↑2%$36,432,911↑5%
2011$21,924,545$19,106,205$34,539,442

Frequently Asked Questions

What does Heath Village Inc do?▼

Heath Village Inc is a human services nonprofit organization based in New Jersey. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heath Village Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Heath Village Inc has a score of 58/100 (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 Heath Village Inc generate?▼

Heath Village Inc reports $35.0M in annual revenue and holds $95.0M in total assets, based on IRS filings.

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Heath Village Inc — Hackettstown, NJ | GiveScope