Heal Inc

Heal Inc shows asset growth but recent deficit spending and increasing liabilities.

EIN: 205936421 · Birmingham, AL · NTEE: B990 · Updated: 2026-03-28

$1.2MRevenue
$1.2MGross Revenue
$1.1MAssets
85/100Mission Score (Excellent)
B990
Heal Inc Financial Summary
MetricValue
Total Revenue$1.2M
Total Expenses$1.2M
Program Spending80%
CEO/Top Officer Pay$1,039,025
Net Assets$649K
Transparency Score85/100

Is Heal Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Heal Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Heal Inc

Heal Inc (EIN: 205936421) is a nonprofit organization based in Birmingham, AL, classified under NTEE code B990. The organization reported total revenue of $1.2M and total assets of $1.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Heal Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Heal Inc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 29.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.0M
Total Expenses$1.2M
Surplus / Deficit$-187,107
Total Assets$1.1M
Total Liabilities$419K
Net Assets$649K
Operating Margin-18.0%
Debt-to-Asset Ratio39.2%
Months of Reserves10.4 months

Financial Health Grade: B

In 2023, Heal Inc reported a deficit of $187K with expenses exceeding revenue, holds 10.4 months of operating reserves (strong position), has a debt-to-asset ratio of 39.2% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Heal Inc's revenue has grown at a compound annual growth rate (CAGR) of 29.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+20.0%+24.4%+4.3%
2022-4.5%+20.3%-8.0%
2021+2.1%+9.0%+6.1%
2020-2.2%-12.5%+18.2%
2019+29.8%+23.1%+28.6%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Heal Inc demonstrates a consistent operational history with 13 filings, indicating a stable presence. While the organization has experienced revenue growth, reaching $1,039,025 in 2023, it has also shown a trend of expenses exceeding revenue in recent years, with expenses at $1,226,132 in 2023 and $985,355 in 2022. This suggests a potential reliance on prior year surpluses or other funding sources to cover operational costs. The organization's assets have grown steadily, reaching $1,067,624 in 2023, providing a solid financial base. However, liabilities have also seen a significant increase, particularly in 2023 to $418,915, which warrants closer examination. Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to fully assess. However, the consistent reporting of 0% officer compensation across all filings is a strong indicator of fiscal responsibility and a commitment to directing funds towards the mission rather than executive salaries. This practice enhances the organization's transparency and trustworthiness. The growth in assets alongside increasing liabilities suggests a need for careful management of its financial position to ensure long-term sustainability. Overall, Heal Inc appears to be a transparent organization, particularly concerning executive compensation. Its financial health shows growth in assets but also a pattern of deficit spending in the last two reported periods. Further analysis of the specific allocation of expenses would provide a more complete picture of its spending efficiency and program impact.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Heal Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Heal Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$1.0MTotal Revenue
$1.2MTotal Expenses
$1.1MTotal Assets
$419KTotal Liabilities
$649KNet Assets

Executive Compensation Analysis

Heal Inc consistently reports 0% officer compensation across all 13 filings, indicating that no portion of its revenue, which reached $1,039,025 in 2023, is allocated to executive salaries, a strong positive for donor confidence.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Heal Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Heal Inc:

Frequently Asked Questions about Heal Inc

Is Heal Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Heal Inc (EIN: 205936421) some concerns. Mission Score: 85/100. 2 red flags identified, 3 strengths noted.

How does Heal Inc spend its money?

Heal Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Heal Inc tax-deductible?

Heal Inc is registered as a tax-exempt nonprofit (EIN: 205936421). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Heal Inc CEO make?

Heal Inc's highest-compensated officer earns $1,039,025 annually. The organization reported $1.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Heal Inc's spending goes to programs?

Heal Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Heal Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Heal Inc is above average for NTEE category B990 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Heal Inc located?

Heal Inc is headquartered in Birmingham, Alabama and files with the IRS under EIN 205936421. It is classified under NTEE code B990.

How many years of IRS 990 filings does Heal Inc have?

Heal Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.2M in total revenue.

Is Heal Inc a good charity?

Heal Inc demonstrates several positive attributes, including consistent operations, asset growth, and a strong commitment to not paying officer compensation (0% reported across all filings). However, recent years show expenses exceeding revenue ($1,226,132 expenses vs. $1,039,025 revenue in 2023), and a significant increase in liabilities ($418,915 in 2023), which could be a concern for long-term financial stability if not managed effectively. A deeper dive into how the expenses are categorized (program vs. admin/fundraising) would provide a more complete picture.

Why are expenses higher than revenue in recent years?

In 2023, Heal Inc's expenses were $1,226,132 while revenue was $1,039,025, resulting in a deficit. A similar trend occurred in 2022 ($985,355 expenses vs. $865,516 revenue). This could be due to strategic investments, one-time expenditures, or a temporary funding gap. It's important to examine the detailed expense breakdown in their full 990 filings to understand the nature of these costs and how they are being covered.

What caused the significant increase in liabilities in 2023?

Heal Inc's liabilities jumped from $187,500 in 2022 to $418,915 in 2023. This substantial increase warrants investigation. It could be due to new loans, deferred revenue, or accounts payable. Understanding the nature of these liabilities is crucial for assessing the organization's financial risk and solvency.

Filing History

IRS 990 filing history for Heal Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Heal Inc's revenue has grown by 2117.2%, moving from $47K to $1.0M. Total assets increased by 1643.9% over the same period, from $61K to $1.1M. Total functional expenses rose by 1725.8%, from $67K to $1.2M. In its most recent filing year (2023), Heal Inc reported a deficit of $187K, with expenses exceeding revenue. The organization holds $419K in liabilities against $1.1M in assets (debt-to-asset ratio: 39.2%), resulting in net assets of $649K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.0M $1.2M $1.1M $419K View 990
2022 $866K $985K $1.0M $188K View 990
2021 $907K $819K $1.1M $156K View 990
2020 $888K $752K $1.0M $179K View 990
2019 $908K $859K $886K $154K View 990
2018 $699K $698K $689K $5K View 990
2017 $636K $589K $684K $1K View 990
2016 $639K $528K $640K $4K View 990
2015 $621K $410K $526K $341 View 990
2014 $489K $500K $271K $71K View 990
2013 $405K $455K $210K $0 View 990
2012 $447K $247K $260K $0 View 990
2011 $47K $67K $61K $0 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Heal Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Heal Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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