FMental Health & Crisis InterventionEIN: 133008872· Ruling Year: 1980

Human Development Services Of Westchester

Mamaroneck, New York

AHealth Score
86A

Financial Health Score

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

Excellent

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.52×
Peer Median1.36×
💰
$14.1M
Total Revenue
📊
$13.8M
Total Expenses
🏦
$7.2M
Net Assets
📋
$2.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-2.7%
Year-over-year change (2022 → 2023)
Net Margin
+2.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.52
Net assets divided by total expenses
Liabilities-to-Assets
25.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,125,4873%$13,821,3784%$9,719,13112%
2022$14,521,26814%$13,332,9865%$8,644,86317%
2021$12,782,5823%$12,751,7971%$7,365,4352%
2020$13,204,8837%$12,614,3693%$7,209,4515%
2019$12,345,2301%$12,209,3673%$6,857,3474%
2018$12,223,8001%$11,869,708$7,106,7847%
2017$12,089,3122%$11,816,661$6,623,8524%
2016$11,814,3001%$11,761,386$6,908,3503%
2015$11,958,8363%$11,776,2943%$6,697,4752%
2014$11,584,9746%$11,394,7444%$6,817,4211%
2013$10,975,7615%$10,940,5802%$6,887,1801%
2012$10,425,0412%$10,740,950$6,786,1806%
2011$10,587,022$10,758,012$6,397,923

Frequently Asked Questions

What does Human Development Services Of Westchester do?

Human Development Services Of Westchester is a mental health & crisis intervention nonprofit organization based in New York. It is classified under NTEE code F80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Human Development Services Of Westchester financially healthy?

Based on our 9-metric Financial Health Score model, Human Development Services Of Westchester has a score of 86/100 (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 Human Development Services Of Westchester generate?

Human Development Services Of Westchester reports $15.6M in annual revenue and holds $10.4M in total assets, based on IRS filings.

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