P โ€” Human ServicesEIN: 581488239ยท Ruling Year: 1983

Human Service Alliance

Mocksville, North Carolina

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
$1.1M
Total Revenue
๐Ÿ“Š
$565K
Total Expenses
๐Ÿฆ
$5.6M
Net Assets
๐Ÿ“‹
$2K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+86.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+48.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
9.85
Net assets divided by total expenses
Liabilities-to-Assets
0.0%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$1,103,329โ†‘86%$564,858โ†‘78%$5,563,934โ†‘11%
2022$593,273โ†‘54%$317,871โ†“23%$5,022,083โ†‘6%
2021$384,495โ†“53%$414,364โ†“70%$4,746,681โ†“1%
2020$812,076โ†“63%$1,388,305โ†‘7%$4,776,963โ†“13%
2019$2,220,906โ†‘116%$1,295,224โ†“42%$5,499,365โ†‘24%
2018$1,030,182โ†“12%$2,239,770โ†‘228%$4,428,419โ†“21%
2017$1,172,414โ†‘1%$682,036โ†“73%$5,609,843โ†‘10%
2016$1,156,427โ†‘45%$2,543,456โ†“66%$5,092,983โ†“24%
2015$794,935โ†“72%$7,417,545โ†‘979%$6,675,324โ†“50%
2014$2,855,494โ†‘180%$687,378โ†‘11%$13,294,303โ†‘20%
2013$1,018,290โ†‘4%$618,944โ†“8%$11,119,420โ†‘4%
2012$977,307โ†‘12%$670,976โ†‘12%$10,697,250โ†‘3%
2011$871,716โ†“86%$600,793โ†‘131%$10,386,672โ†‘1%
2010$6,399,237$260,141$10,298,692

Frequently Asked Questions

What does Human Service Alliance do?โ–ผ

Human Service Alliance is a human services nonprofit organization based in North Carolina. It is classified under NTEE code P74Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Human Service Alliance financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Human Service Alliance 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 Service Alliance generate?โ–ผ

Human Service Alliance reports $1.3M in annual revenue and holds $6.4M in total assets, based on IRS filings.

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Human Service Alliance โ€” Mocksville, NC | GiveScope