University Facilities INC

Hammond, Louisiana

B+Health Score
69B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.73×
Peer Median12.01×
💰
$20.4M
Total Revenue
📊
$16.7M
Total Expenses
🏦
$45.5M
Net Assets
📋
$84.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.6%
Year-over-year change (2023 → 2024)
Net Margin
+18.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.73
Net assets divided by total expenses
Liabilities-to-Assets
64.9%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$20,360,527↑8%$16,684,271↓29%$129,622,668↓3%
2023$18,913,687↑4%$23,515,189↑32%$133,281,392↓6%
2022$18,110,312↓4%$17,845,965↑11%$142,004,479↓4%
2021$18,803,404↑4%$16,109,202↓5%$147,762,953↓3%
2020$18,153,494↓8%$16,925,239↓5%$152,007,148↓2%
2019$19,771,580↑18%$17,775,273↑34%$155,517,114↓5%
2018$16,713,508↓16%$13,258,796↑8%$164,507,858↑2%
2017$19,949,194↑20%$12,243,845↓3%$161,934,484↑38%
2016$16,658,338↑8%$12,560,421↓6%$117,508,409
2015$15,471,827↓17%$13,398,680↓17%$118,087,603↓2%
2014$18,732,104↓12%$16,225,800↑43%$121,029,135↓9%
2013$21,192,523↑51%$11,371,516↑3%$132,341,060↑8%
2012$14,016,299↓25%$11,029,890↓9%$122,356,393↑2%
2011$18,759,723$12,107,201$120,038,238

Frequently Asked Questions

What does University Facilities INC do?▼

University Facilities INC is a housing & shelter nonprofit organization based in Louisiana. It is classified under NTEE code L400 and is registered as a 501(c) tax-exempt organization with the IRS.

Is University Facilities INC financially healthy?▼

Based on our 9-metric Financial Health Score model, University Facilities INC has a score of 69/100 (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 University Facilities INC generate?▼

University Facilities INC reports $21.3M in annual revenue and holds $125.5M in total assets, based on IRS filings.

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