PHuman ServicesEIN: 237062976

Bakerripley

Houston, Texas

CHealth Score
44C

Financial Health Score

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

Below Average

How This Organization Compares

Compared to 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.19×
Peer Median0.22×
💰
$532.7M
Total Revenue
📊
$544.8M
Total Expenses
🏦
$105.2M
Net Assets
📋
$61.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-11.7%
Year-over-year change (2022 → 2023)
Net Margin
-2.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.19
Net assets divided by total expenses
Liabilities-to-Assets
36.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$532,653,59612%$544,799,5828%$166,501,038
2022$603,423,2733%$591,721,5361%$166,584,1841%
2021$583,367,9357%$584,392,2626%$168,416,22822%
2020$545,921,52349%$549,427,04946%$138,308,3381%
2019$365,768,9657%$375,854,5339%$137,141,2881%
2018$341,004,2801%$345,971,93319%$138,999,5333%
2017$336,842,79525%$291,610,71111%$142,603,58253%
2016$270,044,5975%$263,374,4745%$92,966,1207%
2015$256,313,12112%$250,606,42510%$87,105,8231%
2014$228,277,4627%$228,501,0205%$85,955,4738%
2013$246,185,623$240,600,1024%$79,301,67731%
2012$246,948,4146%$249,390,9927%$60,516,1292%
2011$232,961,670$232,704,079$59,118,663

Frequently Asked Questions

What does Bakerripley do?

Bakerripley is a human services nonprofit organization based in Texas. It is classified under NTEE code P280 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Bakerripley financially healthy?

Based on our 9-metric Financial Health Score model, Bakerripley has a score of 44/100 (Grade: C). 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 Bakerripley generate?

Bakerripley reports $635.4M in annual revenue and holds $186.5M in total assets, based on IRS filings.

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