F โ€” Mental Health & Crisis InterventionEIN: 730800311ยท Ruling Year: 1972

Heartline Inc

Oklahoma City, Oklahoma

AHealth Score
88A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$8.5M
Total Revenue
๐Ÿ“Š
$6.3M
Total Expenses
๐Ÿฆ
$5.1M
Net Assets
๐Ÿ“‹
$742K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+101.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+26.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.81
Net assets divided by total expenses
Liabilities-to-Assets
12.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,512,660โ†‘101%$6,302,038โ†‘115%$5,848,167โ†‘83%
2022$4,228,486โ†‘32%$2,935,357โ†‘20%$3,200,508โ†‘81%
2021$3,211,174โ†‘56%$2,456,350โ†‘25%$1,763,724โ†‘41%
2020$2,052,076โ†‘18%$1,970,025โ†‘14%$1,251,732โ†‘39%
2019$1,735,331โ†‘2%$1,723,039โ†‘13%$898,994โ†‘7%
2018$1,698,304โ†‘22%$1,521,255โ†‘15%$842,458โ†‘89%
2017$1,394,065โ†“2%$1,318,675โ†“10%$445,542โ†‘11%
2016$1,422,013โ†‘2%$1,468,214โ†“2%$400,472โ†‘5%
2015$1,397,436โ†‘2%$1,498,237โ†‘11%$380,689โ†“16%
2014$1,375,826โ†‘24%$1,351,782โ†‘28%$454,949โ†‘8%
2013$1,112,887โ†‘19%$1,056,965โ†‘2%$421,407โ†‘6%
2012$939,116โ†“19%$1,033,169โ†“7%$396,721โ†“17%
2011$1,163,998$1,109,252$478,329

Frequently Asked Questions

What does Heartline Inc do?โ–ผ

Heartline Inc is a mental health & crisis intervention nonprofit organization based in Oklahoma. It is classified under NTEE code F40Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heartline Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Heartline Inc has a score of 88/100 (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 Heartline Inc generate?โ–ผ

Heartline Inc reports $7.9M in annual revenue and holds $5.8M in total assets, based on IRS filings.

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Heartline Inc โ€” Oklahoma City, OK | GiveScope