ZUnclassifiedEIN: 431231419· Ruling Year: 1981

Hawthorn Foundation

Jefferson Cty, Missouri

B+Health Score
73B+

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 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.24×
Peer Median15.40×
💰
$6.4M
Total Revenue
📊
$6.1M
Total Expenses
🏦
$1.5M
Net Assets
📋
$112K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.7%
Year-over-year change (2023 → 2024)
Net Margin
+5.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.24
Net assets divided by total expenses
Liabilities-to-Assets
7.1%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$6,431,0953%$6,054,6114%$1,585,70124%
2023$6,264,19015%$6,284,29823%$1,273,74413%
2022$5,447,24520%$5,111,05319%$1,468,20150%
2021$4,536,2149%$4,306,5404%$978,69345%
2020$4,143,0667%$4,133,7514%$674,75433%
2019$4,464,56522%$4,287,60017%$1,002,04048%
2018$3,649,40523%$3,675,01520%$676,13740%
2017$4,769,2071%$4,583,6223%$1,118,90415%
2016$4,801,42731%$4,748,86126%$973,976216%
2015$3,672,455202%$3,770,133188%$308,38947%
2014$1,217,4772%$1,308,1637%$582,5732%
2013$1,241,52047%$1,221,445110%$571,05420%
2012$843,753137%$580,66863%$476,677123%
2011$356,678$355,307$213,592

Frequently Asked Questions

What does Hawthorn Foundation do?

Hawthorn Foundation is a unclassified nonprofit organization based in Missouri. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hawthorn Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Hawthorn Foundation has a score of 73/100 (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 Hawthorn Foundation generate?

Hawthorn Foundation reports $6.4M in annual revenue and holds $1.6M in total assets, based on IRS filings.

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