P โ€” Human ServicesEIN: 521186250ยท Ruling Year: 1982

Heartly House Inc

Frederick, Maryland

B+Health Score
74B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$4.1M
Total Revenue
๐Ÿ“Š
$4.3M
Total Expenses
๐Ÿฆ
$2.1M
Net Assets
๐Ÿ“‹
$515K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+10.0%
Year-over-year change (2023 โ†’ 2024)
Net Margin
-4.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.49
Net assets divided by total expenses
Liabilities-to-Assets
19.4%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$4,125,675โ†‘10%$4,325,065โ†‘20%$2,653,444โ†‘6%
2023$3,750,930โ†‘23%$3,590,740โ†‘4%$2,505,227โ†‘8%
2022$3,041,884โ†“24%$3,466,256โ†‘9%$2,322,426โ†“22%
2021$3,999,996โ†‘46%$3,184,507โ†‘20%$2,973,839โ†‘20%
2020$2,740,467โ†‘10%$2,652,161โ†‘16%$2,471,894โ†‘39%
2019$2,488,324โ†‘19%$2,295,378โ†‘16%$1,774,081โ†‘13%
2018$2,087,365โ†‘15%$1,970,664โ†‘14%$1,571,046โ†‘9%
2017$1,815,066โ†‘11%$1,735,180โ†‘2%$1,439,639โ†‘9%
2016$1,630,268โ†“1%$1,696,801โ†‘6%$1,321,199โ†“9%
2015$1,640,316โ†‘8%$1,598,506โ†‘10%$1,444,801โ†“2%
2014$1,514,421โ†“2%$1,457,397โ†“24%$1,477,971โ†‘4%
2013$1,538,980โ†“10%$1,918,390โ†“4%$1,415,126โ†“21%
2012$1,701,162โ†“9%$2,003,494โ†‘1%$1,784,977โ†“7%
2011$1,864,877$1,978,877$1,920,906

Frequently Asked Questions

What does Heartly House Inc do?โ–ผ

Heartly House Inc is a human services nonprofit organization based in Maryland. It is classified under NTEE code P430 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heartly House Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Heartly House Inc has a score of 74/100 (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 Heartly House Inc generate?โ–ผ

Heartly House Inc reports $4.1M in annual revenue and holds $2.7M in total assets, based on IRS filings.

Similar Organizations

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

Heartly House Inc โ€” Frederick, MD | GiveScope