PHuman 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$91,411,9365%$84,750,6608%$110,553,82214%
2022$86,782,3622%$78,779,9685%$96,955,4754%
2021$85,297,6365%$74,928,084$92,813,15111%
2020$81,533,957$74,667,8963%$83,627,73116%
2019$81,396,5045%$76,679,1094%$72,118,32415%
2018$85,960,94913%$79,575,53815%$62,929,3486%
2017$76,117,23120%$68,962,18515%$59,516,11424%
2016$63,494,07610%$59,923,06913%$47,917,1796%
2015$57,509,9269%$53,236,1924%$45,212,0079%
2014$52,959,3953%$51,342,8673%$41,538,477
2013$54,570,9958%$53,086,0954%$41,609,5883%
2012$59,544,1948%$55,391,5425%$40,273,52212%
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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