JEmploymentEIN: 621795688· Ruling Year: 2005

Workforce Resource Inc

Wichita Falls, Texas

BHealth Score
57B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 4 peers in Employment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.03×
Peer Median4.74×
💰
$13.1M
Total Revenue
📊
$13.1M
Total Expenses
🏦
$456K
Net Assets
📋
$3.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-2.2%
Year-over-year change (2022 → 2023)
Net Margin
+0.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.03
Net assets divided by total expenses
Liabilities-to-Assets
87.9%
Total liabilities as % of total assets

Filing History

15 filings on record
YearRevenueExpensesAssets
2023$13,123,1652%$13,074,6103%$3,759,5174%
2022$13,420,33732%$13,416,50433%$3,921,859330%
2021$10,163,3554%$10,050,0025%$912,22614%
2020$10,572,89931%$10,570,93432%$800,2054%
2019$8,052,7256%$8,022,4929%$832,04511%
2018$7,590,1011%$7,391,5763%$749,91120%
2017$7,639,97511%$7,583,69710%$624,90427%
2016$6,870,7801%$6,872,3181%$491,05921%
2015$6,798,3458%$6,798,3468%$619,34933%
2014$6,310,1945%$6,310,6875%$466,6765%
2013$6,661,5222%$6,659,6282%$489,2561%
2012$6,552,29022%$6,551,06522%$482,0905%
2011$8,441,4995%$8,441,8325%$459,29842%
2010$8,853,5491%$8,853,2491%$792,66247%
2009$8,731,633$8,731,633$1,505,915

Frequently Asked Questions

What does Workforce Resource Inc do?

Workforce Resource Inc is a employment nonprofit organization based in Texas. It is classified under NTEE code J05 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Workforce Resource Inc financially healthy?

Based on our 9-metric Financial Health Score model, Workforce Resource Inc has a score of 57/100 (Grade: B). 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 Workforce Resource Inc generate?

Workforce Resource Inc reports $13.5M in annual revenue and holds $3.6M in total assets, based on IRS filings.

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