Hearts With A Mission
Hearts With A Mission shows consistent growth and strong financial health with no reported officer compensation.
EIN: 208678122 · Medford, OR · NTEE: P20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $4.2M |
| Total Expenses | $3.5M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $3.7M |
| Net Assets | $3.9M |
| Transparency Score | 92/100 |
Is Hearts With A Mission Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Hearts With A Mission directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Hearts With A Mission
Hearts With A Mission (EIN: 208678122) is a nonprofit organization based in Medford, OR, classified under NTEE code P20. The organization reported total revenue of $4.2M and total assets of $5.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hearts With A Mission's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hearts With A Mission is a mid-size nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 17.8%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.7M |
| Total Expenses | $3.5M |
| Surplus / Deficit | +$219K |
| Total Assets | $5.0M |
| Total Liabilities | $1.1M |
| Net Assets | $3.9M |
| Operating Margin | 5.8% |
| Debt-to-Asset Ratio | 22.1% |
| Months of Reserves | 17.0 months |
Financial Health Grade: A
In 2024, Hearts With A Mission reported a surplus of $219K with revenue exceeding expenses, holds 17.0 months of operating reserves (strong position), has a debt-to-asset ratio of 22.1% (moderate leverage).
Financial Trends
Over 14 years of filings (2011–2024), Hearts With A Mission's revenue has grown at a compound annual growth rate (CAGR) of 17.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +2.6% | +19.5% | +6.8% |
| 2023 | +5.7% | +3.7% | +19.8% |
| 2022 | +8.6% | +14.4% | +6.6% |
| 2021 | +32.7% | -0.3% | +22.9% |
| 2020 | +7.2% | +20.7% | +27.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Hearts With A Mission with a Mission Score of 92 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
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Hearts With A Mission 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 (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $219K, with revenue exceeding expenses.
- Debt-to-asset ratio: 22.1%.
Executive Compensation Analysis
Hearts With A Mission consistently reports 0% officer compensation across all 14 available filings, indicating that executive leadership is either volunteer or compensated through non-officer categories, which is highly unusual for an organization of its size ($3.7M+ revenue) and suggests a strong dedication to mission over personal gain.
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.
Strengths
The following positive indicators were identified for Hearts With A Mission:
- Consistent and significant revenue growth, from $220,518 in 2015 to $3,739,444 in 2024.
- Strong asset base ($4,987,300 in 2024) relative to liabilities ($1,103,956 in 2024), indicating financial stability.
- Reported 0% officer compensation across all 14 filings, suggesting high dedication to mission and efficient use of funds.
- Positive net income in most recent years (e.g., $218,666 in 2024, $696,812 in 2023), contributing to asset growth.
- Long and consistent filing history (14 filings), demonstrating transparency and accountability.
Frequently Asked Questions about Hearts With A Mission
Is Hearts With A Mission a legitimate charity?
Based on AI analysis of IRS 990 filings, Hearts With A Mission (EIN: 208678122) appears legitimate. Mission Score: 92/100. 0 red flags identified, 5 strengths noted.
How does Hearts With A Mission spend its money?
Hearts With A Mission directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Hearts With A Mission tax-deductible?
Hearts With A Mission is registered as a tax-exempt nonprofit (EIN: 208678122). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Hearts With A Mission CEO make?
Hearts With A Mission's highest-compensated officer earns $3.7M annually. The organization reported $4.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Hearts With A Mission's spending goes to programs?
Hearts With A Mission directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Hearts With A Mission compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Hearts With A Mission is above average for NTEE category P20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Hearts With A Mission located?
Hearts With A Mission is headquartered in Medford, Oregon and files with the IRS under EIN 208678122. It is classified under NTEE code P20.
How many years of IRS 990 filings does Hearts With A Mission have?
Hearts With A Mission 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 $4.2M in total revenue.
Is Hearts With A Mission a good charity?
Based on its financial data, Hearts With A Mission appears to be a very good charity. It demonstrates strong financial growth, responsible asset management, and a remarkable commitment to its mission by reporting 0% officer compensation across all filings.
How has Hearts With A Mission's revenue grown?
Hearts With A Mission has experienced significant revenue growth, increasing from $220,518 in 2015 to $3,739,444 in 2024, representing an increase of over 1,500% in less than a decade.
What is the organization's financial stability?
The organization shows strong financial stability, with assets of $4,987,300 in 2024 significantly outweighing liabilities of $1,103,956, indicating a healthy financial position and capacity to cover its obligations.
Filing History
IRS 990 filing history for Hearts With A Mission showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), Hearts With A Mission's revenue has grown by 738%, moving from $446K to $3.7M. Total assets increased by 786.6% over the same period, from $563K to $5.0M. Total functional expenses rose by 720.4%, from $429K to $3.5M. In its most recent filing year (2024), Hearts With A Mission reported a surplus of $219K, with revenue exceeding expenses. The organization holds $1.1M in liabilities against $5.0M in assets (debt-to-asset ratio: 22.1%), resulting in net assets of $3.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $3.7M | $3.5M | $5.0M | $1.1M | — | View 990 |
| 2023 | $3.6M | $2.9M | $4.7M | $1.0M | — | View 990 |
| 2022 | $3.4M | $2.8M | $3.9M | $930K | — | View 990 |
| 2021 | $3.2M | $2.5M | $3.7M | $1.3M | — | — |
| 2020 | $2.4M | $2.5M | $3.0M | $1.3M | — | View 990 |
| 2019 | $2.2M | $2.1M | $2.3M | $566K | — | View 990 |
| 2018 | $1.9M | $1.7M | $2.2M | $577K | — | View 990 |
| 2017 | $1.7M | $1.6M | $2.1M | $647K | — | View 990 |
| 2016 | $1.3M | $960K | $2.0M | $732K | — | View 990 |
| 2015 | $221K | $362K | $1.2M | $220K | — | View 990 |
| 2014 | $1.2M | $703K | $1.3M | $222K | — | View 990 |
| 2013 | $611K | $581K | $929K | $288K | — | View 990 |
| 2012 | $531K | $467K | $852K | $241K | — | View 990 |
| 2011 | $446K | $429K | $563K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $3.7M, expenses of $3.5M, and assets of $5.0M (revenue +2.6% year-over-year).
- 2023: Revenue of $3.6M, expenses of $2.9M, and assets of $4.7M (revenue +5.7% year-over-year).
- 2022: Revenue of $3.4M, expenses of $2.8M, and assets of $3.9M (revenue +8.6% year-over-year).
- 2021: Revenue of $3.2M, expenses of $2.5M, and assets of $3.7M (revenue +32.7% year-over-year).
- 2020: Revenue of $2.4M, expenses of $2.5M, and assets of $3.0M (revenue +7.2% year-over-year).
- 2019: Revenue of $2.2M, expenses of $2.1M, and assets of $2.3M (revenue +16.2% year-over-year).
- 2018: Revenue of $1.9M, expenses of $1.7M, and assets of $2.2M (revenue +10.3% year-over-year).
- 2017: Revenue of $1.7M, expenses of $1.6M, and assets of $2.1M (revenue +35.6% year-over-year).
- 2016: Revenue of $1.3M, expenses of $960K, and assets of $2.0M (revenue +482.5% year-over-year).
- 2015: Revenue of $221K, expenses of $362K, and assets of $1.2M (revenue -81.0% year-over-year).
- 2014: Revenue of $1.2M, expenses of $703K, and assets of $1.3M (revenue +90.2% year-over-year).
- 2013: Revenue of $611K, expenses of $581K, and assets of $929K (revenue +15.2% year-over-year).
- 2012: Revenue of $531K, expenses of $467K, and assets of $852K (revenue +18.9% year-over-year).
- 2011: Revenue of $446K, expenses of $429K, and assets of $563K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hearts With A Mission:
Data Sources and Methodology
This transparency report for Hearts With A Mission 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.