Hearts That Care Volunteer Health Clinic Inc

Hearts That Care Volunteer Health Clinic Inc maintains strong assets and zero officer compensation, despite fluctuating revenues.

EIN: 208373475 · Lawton, OK · NTEE: E320 · Updated: 2026-03-28

$314KRevenue
$292KGross Revenue
$1.6MAssets
90/100Mission Score (Excellent)
E320
Hearts That Care Volunteer Health Clinic Inc Financial Summary
MetricValue
Total Revenue$314K
Total Expenses$458K
Program Spending85%
Net Assets$1.6M
Transparency Score90/100

Is Hearts That Care Volunteer Health Clinic Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

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

Hearts That Care Volunteer Health Clinic Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Hearts That Care Volunteer Health Clinic Inc

Hearts That Care Volunteer Health Clinic Inc (EIN: 208373475) is a nonprofit organization based in Lawton, OK, classified under NTEE code E320. The organization reported total revenue of $314K and total assets of $1.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hearts That Care Volunteer Health Clinic Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

Hearts That Care Volunteer Health Clinic Inc is a small nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 24.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$458K
Total Expenses$458K
Surplus / Deficit$-288
Total Assets$1.6M
Total Liabilities$1K
Net Assets$1.6M
Operating Margin-0.1%
Debt-to-Asset Ratio0.1%
Months of Reserves42.0 months

Financial Health Grade: B

In 2023, Hearts That Care Volunteer Health Clinic Inc reported a deficit of $288 with expenses exceeding revenue, holds 42.0 months of operating reserves (strong position), has a debt-to-asset ratio of 0.1% (very low leverage).

Financial Trends

Over 14 years of filings (2010–2023), Hearts That Care Volunteer Health Clinic Inc's revenue has grown at a compound annual growth rate (CAGR) of 24.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+53.3%+12.5%+2.8%
2022+2.7%+8.8%-10.1%
2021-54.6%-20.3%-2.0%
2020-37.3%+161.0%+13.4%
2019+58.8%-46.1%+134.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

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

AI Transparency Report

Hearts That Care Volunteer Health Clinic Inc demonstrates a commitment to its mission of providing health services, as evidenced by its consistent program spending. The organization has maintained a healthy asset base, with assets of $1,604,962 in 2023, significantly exceeding its liabilities of $1,119 in the same period. This indicates strong financial stability and responsible management of resources. The organization's revenue has fluctuated over the years, with a notable peak of $1,021,204 in 2019, and more recently $458,209 in 2023. Despite these fluctuations, the organization has generally managed its expenses well, often operating with a surplus or near break-even, as seen in 2023 where expenses were $458,497 against revenues of $458,209. The organization's transparency is commendable, particularly in its executive compensation, which has consistently been reported as 0% across all available filings. This suggests a volunteer-driven leadership model, which can be highly efficient in directing funds towards programmatic activities. While specific breakdowns of program, administrative, and fundraising expenses are not explicitly detailed in the provided summary, the overall financial health and the absence of officer compensation are positive indicators of a focus on mission. The organization's NTEE code E320 (Volunteer Health Clinics) aligns well with its name and implied mission, further reinforcing its programmatic focus.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hearts That Care Volunteer Health Clinic Inc with a Mission Score of 90 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, Hearts That Care Volunteer Health Clinic Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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:

$458KTotal Revenue
$458KTotal Expenses
$1.6MTotal Assets
$1KTotal Liabilities
$1.6MNet Assets

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating a volunteer-led organization that directs all resources towards its mission rather than executive salaries.

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 Hearts That Care Volunteer Health Clinic Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Hearts That Care Volunteer Health Clinic Inc:

Frequently Asked Questions about Hearts That Care Volunteer Health Clinic Inc

Is Hearts That Care Volunteer Health Clinic Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Hearts That Care Volunteer Health Clinic Inc (EIN: 208373475) some concerns. Mission Score: 90/100. 1 red flag identified, 3 strengths noted.

How does Hearts That Care Volunteer Health Clinic Inc spend its money?

Hearts That Care Volunteer Health Clinic Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Hearts That Care Volunteer Health Clinic Inc tax-deductible?

Hearts That Care Volunteer Health Clinic Inc is registered as a tax-exempt nonprofit (EIN: 208373475). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Hearts That Care Volunteer Health Clinic Inc's spending goes to programs?

Hearts That Care Volunteer Health Clinic Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Hearts That Care Volunteer Health Clinic Inc compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Hearts That Care Volunteer Health Clinic Inc is above average for NTEE category E320 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Hearts That Care Volunteer Health Clinic Inc located?

Hearts That Care Volunteer Health Clinic Inc is headquartered in Lawton, Oklahoma and files with the IRS under EIN 208373475. It is classified under NTEE code E320.

How many years of IRS 990 filings does Hearts That Care Volunteer Health Clinic Inc have?

Hearts That Care Volunteer Health Clinic Inc has 14 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 $314K in total revenue.

Is Hearts That Care Volunteer Health Clinic Inc a good charity?

Based on the provided data, Hearts That Care Volunteer Health Clinic Inc appears to be a good charity. It maintains strong assets ($1,604,962 in 2023), has very low liabilities ($1,119 in 2023), and consistently reports 0% officer compensation, suggesting a high dedication to its mission and efficient use of funds.

How has the organization's revenue trended over time?

The organization's revenue has shown significant fluctuations, peaking at $1,021,204 in 2019, then decreasing to $290,938 in 2021, and recovering to $458,209 in 2023. This indicates variability in funding sources or grant cycles.

What is the organization's financial stability?

Hearts That Care Volunteer Health Clinic Inc demonstrates strong financial stability. Its assets of $1,604,962 in 2023 significantly outweigh its liabilities of $1,119, indicating a healthy balance sheet and capacity to sustain operations.

Filing History

IRS 990 filing history for Hearts That Care Volunteer Health Clinic Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), Hearts That Care Volunteer Health Clinic Inc's revenue has grown by 1633.2%, moving from $26K to $458K. Total assets increased by 3481.8% over the same period, from $45K to $1.6M. Total functional expenses rose by 1536.4%, from $28K to $458K. In its most recent filing year (2023), Hearts That Care Volunteer Health Clinic Inc reported a deficit of $288, with expenses exceeding revenue. The organization holds $1K in liabilities against $1.6M in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $1.6M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $458K $458K $1.6M $1K
2022 $299K $408K $1.6M $965 View 990
2021 $291K $375K $1.7M $1K View 990
2020 $641K $470K $1.8M $0 View 990
2019 $1.0M $180K $1.6M $100 View 990
2018 $643K $334K $666K $39 View 990
2017 $691K $697K $391K $26 View 990
2016 $345K $342K $397K $113 View 990
2015 $98K $70K $363K $106 View 990
2014 $218K $180K $336K $304 View 990
2013 $202K $154K $298K $328 View 990
2012 $67K $43K $81K $0 View 990
2011 $52K $21K $72K $0 View 990
2010 $26K $28K $45K $0 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Hearts That Care Volunteer Health Clinic 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 2010 Filing

Data Sources and Methodology

This transparency report for Hearts That Care Volunteer Health Clinic 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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