P โ€” Human ServicesEIN: 300288965ยท Ruling Year: 2005

Ysleta Lutheran Mission Human Care

El Paso, Texas

A-Health Score
76A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$4.1M
Total Revenue
๐Ÿ“Š
$4.4M
Total Expenses
๐Ÿฆ
$1.3M
Net Assets
๐Ÿ“‹
$21K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.1%
Year-over-year change (2023 โ†’ 2024)
Net Margin
-7.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.29
Net assets divided by total expenses
Liabilities-to-Assets
1.6%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$4,085,983โ†“8%$4,371,405โ†‘23%$1,280,107โ†“20%
2023$4,445,936โ†‘45%$3,562,394โ†‘23%$1,593,879โ†‘124%
2022$3,072,640โ†‘55%$2,905,167โ†‘65%$711,189โ†‘22%
2021$1,980,084โ†“67%$1,762,345โ†“69%$581,092โ†‘91%
2020$5,914,402โ†‘111%$5,678,340โ†‘106%$303,926โ†‘262%
2019$2,797,838โ†“23%$2,759,857โ†“25%$83,871โ†‘81%
2018$3,654,904โ†‘101%$3,674,403โ†‘103%$46,441โ†“24%
2017$1,818,201โ†‘38%$1,812,408โ†‘38%$61,038โ†‘31%
2016$1,317,189โ†“19%$1,311,524โ†“18%$46,468โ†‘2%
2015$1,629,252โ†“7%$1,594,891โ†“16%$45,777โ†“31%
2014$1,759,196โ†‘23%$1,893,626โ†‘42%$66,510โ†“65%
2013$1,430,652โ†“15%$1,330,077โ†“17%$190,897โ†‘112%
2012$1,686,410โ†‘32%$1,594,814โ†‘23%$90,213โ†‘128%
2011$1,277,388$1,296,123$39,502

Frequently Asked Questions

What does Ysleta Lutheran Mission Human Care do?โ–ผ

Ysleta Lutheran Mission Human Care is a human services nonprofit organization based in Texas. It is classified under NTEE code P60 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ysleta Lutheran Mission Human Care financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Ysleta Lutheran Mission Human Care has a score of 76/100 (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 Ysleta Lutheran Mission Human Care generate?โ–ผ

Ysleta Lutheran Mission Human Care reports $3.7M in annual revenue and holds $1.6M in total assets, based on IRS filings.

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Ysleta Lutheran Mission Human Care โ€” El Paso, TX | GiveScope