PHuman ServicesEIN: 710890212· Ruling Year: 2005

Southeast Texas Workforce

Beaumont, Texas

B-Health Score
54B-

Financial Health Score

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

Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.03×
Peer Median7.39×
💰
$30.1M
Total Revenue
📊
$30.0M
Total Expenses
🏦
$945K
Net Assets
📋
$6.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.2%
Year-over-year change (2022 → 2023)
Net Margin
+0.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.03
Net assets divided by total expenses
Liabilities-to-Assets
87.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$30,134,71616%$30,039,62916%$7,623,49211%
2022$25,930,40221%$26,004,37421%$8,607,498189%
2021$21,470,1453%$21,429,6383%$2,981,06924%
2020$22,095,0956%$22,123,7998%$3,908,84256%
2019$20,834,74720%$20,568,99719%$2,509,225
2018$17,308,50910%$17,313,32810%$2,500,41410%
2017$15,777,1998%$15,784,3928%$2,275,27445%
2016$14,646,8524%$14,635,3434%$1,568,96417%
2015$14,050,57911%$14,030,71611%$1,896,12644%
2014$12,688,9507%$12,680,8607%$1,319,82740%
2013$13,649,2337%$13,658,4917%$2,210,72612%
2012$14,748,12326%$14,684,39227%$1,971,0638%
2011$20,026,099$20,024,927$2,153,734

Frequently Asked Questions

What does Southeast Texas Workforce do?

Southeast Texas Workforce is a human services nonprofit organization based in Texas. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Southeast Texas Workforce financially healthy?

Based on our 9-metric Financial Health Score model, Southeast Texas Workforce has a score of 54/100 (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 Southeast Texas Workforce generate?

Southeast Texas Workforce reports $30.9M in annual revenue and holds $6.8M in total assets, based on IRS filings.

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