PHuman ServicesEIN: 264099950· Ruling Year: 2009

Human Coalition

Plano, Texas

B+Health Score
73B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.40×
Peer Median7.39×
💰
$29.5M
Total Revenue
📊
$27.0M
Total Expenses
🏦
$10.9M
Net Assets
📋
$4.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.2%
Year-over-year change (2022 → 2023)
Net Margin
+8.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.40
Net assets divided by total expenses
Liabilities-to-Assets
29.2%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$29,533,30515%$26,970,90433%$15,404,86633%
2022$25,626,26430%$20,236,0748%$11,587,541146%
2021$19,644,89022%$18,663,209$4,712,9828%
2020$16,152,856117%$18,597,028121%$4,356,9643%
2019$7,433,15739%$8,411,96428%$4,478,68917%
2018$12,206,39231%$11,726,36434%$5,403,45833%
2017$9,304,7947%$8,774,8688%$4,049,21322%
2016$8,728,79429%$8,124,77426%$3,328,93029%
2015$6,762,20513%$6,423,37133%$2,573,48312%
2014$5,982,431129%$4,817,25272%$2,293,595123%
2013$2,613,0506%$2,793,209119%$1,026,24414%
2012$2,464,0353000%$1,276,948926%$1,198,62413546%
2011$79,48232%$124,510339%$8,78484%
2010$59,997$28,350$53,812

Frequently Asked Questions

What does Human Coalition do?

Human Coalition is a human services nonprofit organization based in Texas. It is classified under NTEE code P45 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Human Coalition financially healthy?

Based on our 9-metric Financial Health Score model, Human Coalition has a score of 73/100 (Grade: B+). 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 Coalition generate?

Human Coalition reports $30.7M in annual revenue and holds $17.9M in total assets, based on IRS filings.

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