P — Human ServicesEIN: 730580270

Family & Childrens Service INC

Tulsa, Oklahoma

AHealth Score
90A

Financial Health Score

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

Excellent

How This Organization Compares

Compared to 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.20×
Peer Median0.22×
💰
$137.5M
Total Revenue
📊
$99.2M
Total Expenses
🏦
$118.7M
Net Assets
📋
$9.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+46.7%
Year-over-year change (2022 → 2023)
Net Margin
+27.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.20
Net assets divided by total expenses
Liabilities-to-Assets
7.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$137,494,369↑47%$99,152,621↑39%$128,081,235↑30%
2022$93,726,425↑36%$71,289,589↑28%$98,637,541↑15%
2021$68,739,026↑16%$55,878,347↑2%$85,978,600↓2%
2020$59,262,465↓11%$55,021,421↑2%$87,883,572↑5%
2019$66,578,058↑26%$54,161,724↑12%$83,319,419↑18%
2018$52,649,868↑8%$48,560,915↑7%$70,482,893↑8%
2017$48,862,458↑3%$45,578,600↑6%$65,138,075↑10%
2016$47,603,349↑13%$43,091,192↑6%$59,449,799↑6%
2015$42,179,089↓8%$40,499,357↑12%$55,978,689↑2%
2014$45,767,359↑40%$36,283,683↑25%$54,625,703↑25%
2013$32,745,502↑101%$29,065,900↑93%$43,727,518↑18%
2012$16,306,987↓29%$15,031,386$37,119,720↑4%
2011$22,966,328$14,996,297$35,668,284

Frequently Asked Questions

What does Family & Childrens Service INC do?▼

Family & Childrens Service INC is a human services nonprofit organization based in Oklahoma. It is classified under NTEE code P400 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Family & Childrens Service INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Family & Childrens Service INC has a score of 90/100 (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 Family & Childrens Service INC generate?▼

Family & Childrens Service INC reports $134.1M in annual revenue and holds $145.3M in total assets, based on IRS filings.

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