F — Mental Health & Crisis InterventionEIN: 942638325· Ruling Year: 1980

Heartland Child & Family Services

Sacramento, California

B+Health Score
67B+

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 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.23×
Peer Median1.36×
💰
$11.4M
Total Revenue
📊
$11.1M
Total Expenses
🏦
$2.6M
Net Assets
📋
$3.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+27.8%
Year-over-year change (2022 → 2023)
Net Margin
+2.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.23
Net assets divided by total expenses
Liabilities-to-Assets
54.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$11,371,040↑28%$11,134,169↑38%$5,659,454↑63%
2022$8,897,167↑16%$8,091,463↑6%$3,471,900↓6%
2021$7,684,896↑3%$7,621,905↑2%$3,676,486↓4%
2020$7,483,596↑58%$7,474,006↑60%$3,822,509↑44%
2019$4,733,745↑9%$4,682,787↑11%$2,652,069↑12%
2018$4,338,980↑18%$4,211,471↑25%$2,360,596↑3%
2017$3,680,200↑26%$3,379,118↑9%$2,293,617↑54%
2016$2,930,093↓2%$3,088,586↑6%$1,486,568↑1%
2015$2,980,155↓2%$2,916,515↑1%$1,467,452↓21%
2014$3,035,686↑6%$2,890,504↓12%$1,850,432↑30%
2013$2,875,460↓9%$3,271,092↓9%$1,423,638↓16%
2012$3,173,026↓30%$3,575,971↓19%$1,702,848↓19%
2010$4,561,443$4,417,653$2,100,193

Frequently Asked Questions

What does Heartland Child & Family Services do?▼

Heartland Child & Family Services is a mental health & crisis intervention nonprofit organization based in California. It is classified under NTEE code F320 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heartland Child & Family Services financially healthy?▼

Based on our 9-metric Financial Health Score model, Heartland Child & Family Services has a score of 67/100 (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 Heartland Child & Family Services generate?▼

Heartland Child & Family Services reports $28.9M in annual revenue and holds $15.1M in total assets, based on IRS filings.

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