F โ€” Mental Health & Crisis InterventionEIN: 370968305ยท Ruling Year: 1973

Human Support Services

Waterloo, Illinois

A-Health Score
79A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$8.1M
Total Revenue
๐Ÿ“Š
$8.2M
Total Expenses
๐Ÿฆ
$4.9M
Net Assets
๐Ÿ“‹
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.9%
Year-over-year change (2023 โ†’ 2024)
Net Margin
-0.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.60
Net assets divided by total expenses
Liabilities-to-Assets
17.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$8,138,112โ†‘8%$8,185,132โ†‘10%$5,941,914โ†‘5%
2023$7,539,128โ†‘18%$7,410,258โ†‘12%$5,635,782โ†‘4%
2022$6,363,772โ†“6%$6,625,935โ†‘12%$5,396,664โ†“8%
2021$6,749,483โ†‘12%$5,933,851โ†“2%$5,853,158โ†“1%
2020$6,034,755โ†‘3%$6,072,781โ†‘3%$5,923,423โ†‘16%
2019$5,832,009โ†‘5%$5,870,906โ†‘12%$5,127,584โ†“3%
2018$5,579,198โ†‘16%$5,259,071โ†‘9%$5,275,063โ†‘6%
2017$4,822,971โ†‘1%$4,810,773โ†‘5%$4,954,087โ†‘3%
2016$4,771,707$4,599,463โ†‘1%$4,787,339
2015$4,790,945โ†‘11%$4,561,600โ†‘6%$4,776,051โ†‘5%
2014$4,298,399$4,285,124โ†‘5%$4,530,241โ†‘1%
2013$4,287,187โ†“3%$4,099,724โ†‘2%$4,490,478โ†‘2%
2012$4,436,693$4,019,972$4,391,332

Frequently Asked Questions

What does Human Support Services do?โ–ผ

Human Support Services is a mental health & crisis intervention nonprofit organization based in Illinois. It is classified under NTEE code F30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Human Support Services financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Human Support Services has a score of 79/100 (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 Support Services generate?โ–ผ

Human Support Services reports $8.6M in annual revenue and holds $6.1M in total assets, based on IRS filings.

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Human Support Services โ€” Waterloo, IL | GiveScope