P โ€” Human ServicesEIN: 232652023ยท Ruling Year: 1991

Open Hearth Inc

Phoenixville, Pennsylvania

A-Health Score
81A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$3.1M
Total Revenue
๐Ÿ“Š
$3.0M
Total Expenses
๐Ÿฆ
$3.0M
Net Assets
๐Ÿ“‹
$294K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-40.9%
Year-over-year change (2021 โ†’ 2023)
Net Margin
+4.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.01
Net assets divided by total expenses
Liabilities-to-Assets
8.8%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$3,138,465โ†“41%$3,012,163โ†“32%$3,339,003โ†‘2%
2021$5,308,123โ†‘170%$4,450,315โ†‘131%$3,271,644โ†‘211%
2020$1,965,186โ†‘22%$1,925,405โ†‘19%$1,051,998โ†‘19%
2019$1,609,684โ†‘6%$1,615,572โ†‘8%$887,464โ†“1%
2018$1,514,076โ†‘4%$1,494,265โ†‘6%$895,884โ†“6%
2017$1,452,997โ†‘95%$1,406,373โ†‘101%$955,523
2016$744,443โ†‘14%$698,627โ†‘8%$953,887โ†‘12%
2015$654,455โ†“12%$647,469โ†“6%$852,439
2014$743,027โ†‘10%$691,961โ†‘16%$855,909โ†‘5%
2013$674,855โ†‘40%$596,757โ†‘32%$818,740โ†‘6%
2012$482,721โ†“2%$453,702โ†“2%$775,307โ†‘1%
2011$494,351$462,569$767,237

Frequently Asked Questions

What does Open Hearth Inc do?โ–ผ

Open Hearth Inc is a human services nonprofit organization based in Pennsylvania. It is classified under NTEE code P73Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Open Hearth Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Open Hearth Inc has a score of 81/100 (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 Open Hearth Inc generate?โ–ผ

Open Hearth Inc reports $3.0M in annual revenue and holds $3.2M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Pennsylvania.

Open Hearth Inc โ€” Phoenixville, PA | GiveScope