P — Human ServicesEIN: 610921718

Hosparus INC

Louisville, Kentucky

A-Health Score
77A-

Financial Health Score

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

Very Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.10×
Peer Median7.39×
💰
$91.4M
Total Revenue
📊
$84.8M
Total Expenses
🏦
$93.4M
Net Assets
📋
$17.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.3%
Year-over-year change (2022 → 2023)
Net Margin
+7.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.10
Net assets divided by total expenses
Liabilities-to-Assets
15.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$91,411,936↑5%$84,750,660↑8%$110,553,822↑14%
2022$86,782,362↑2%$78,779,968↑5%$96,955,475↑4%
2021$85,297,636↑5%$74,928,084$92,813,151↑11%
2020$81,533,957$74,667,896↓3%$83,627,731↑16%
2019$81,396,504↓5%$76,679,109↓4%$72,118,324↑15%
2018$85,960,949↑13%$79,575,538↑15%$62,929,348↑6%
2017$76,117,231↑20%$68,962,185↑15%$59,516,114↑24%
2016$63,494,076↑10%$59,923,069↑13%$47,917,179↑6%
2015$57,509,926↑9%$53,236,192↑4%$45,212,007↑9%
2014$52,959,395↓3%$51,342,867↓3%$41,538,477
2013$54,570,995↓8%$53,086,095↓4%$41,609,588↑3%
2012$59,544,194↑8%$55,391,542↑5%$40,273,522↑12%
2011$55,222,609$52,805,024$36,066,560

Frequently Asked Questions

What does Hosparus INC do?▼

Hosparus INC is a human services nonprofit organization based in Kentucky. It is classified under NTEE code P74Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hosparus INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Hosparus INC has a score of 77/100 (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 Hosparus INC generate?▼

Hosparus INC reports $95.6M in annual revenue and holds $119.4M in total assets, based on IRS filings.

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