G — Diseases, Disorders & Medical DisciplinesEIN: 455354811· Ruling Year: 2014

Healthtree Foundation Inc

South Jordan, Utah

B+Health Score
69B+

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 2 peers in Diseases, Disorders & Medical Disciplines with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.33×
Peer Median31.03×
💰
$5.5M
Total Revenue
📊
$5.6M
Total Expenses
🏦
$1.9M
Net Assets
📋
$73K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.4%
Year-over-year change (2022 → 2023)
Net Margin
-3.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.33
Net assets divided by total expenses
Liabilities-to-Assets
3.8%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$5,450,407↑14%$5,618,904↑6%$1,955,234↓10%
2022$4,765,109↓3%$5,289,093↑20%$2,176,791↓34%
2021$4,932,729↑17%$4,400,338↑33%$3,314,648↑45%
2020$4,209,687↑50%$3,315,978↑52%$2,281,711↑139%
2019$2,809,139↑146%$2,178,867↑46%$952,796↑191%
2018$1,142,454↑24%$1,497,234↑231%$326,963↓52%
2017$921,739↑45%$452,916↓18%$674,440↑205%
2016$635,842↑192%$554,403↑338%$220,966↑75%
2015$218,127↑130%$126,597↑98%$126,372↑241%
2014$94,697↑69%$63,947↑3%$37,072↑22784%
2013$56,060↑36%$61,996↑51%$162↑16100%
2012$41,100$41,184$1

Frequently Asked Questions

What does Healthtree Foundation Inc do?▼

Healthtree Foundation Inc is a diseases, disorders & medical disciplines nonprofit organization based in Utah. It is classified under NTEE code G30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Healthtree Foundation Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Healthtree Foundation Inc has a score of 69/100 (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 Healthtree Foundation Inc generate?▼

Healthtree Foundation Inc reports $7.5M in annual revenue and holds $2.9M in total assets, based on IRS filings.

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