P โ€” Human ServicesEIN: 741382713ยท Ruling Year: 1962

Family Services Of Southeast Texas Inc

Beaumont, Texas

AHealth Score
85A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$3.5M
Total Revenue
๐Ÿ“Š
$2.7M
Total Expenses
๐Ÿฆ
$4.7M
Net Assets
๐Ÿ“‹
$603K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+29.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+21.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.72
Net assets divided by total expenses
Liabilities-to-Assets
11.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,466,272โ†‘30%$2,715,574โ†‘11%$5,264,296โ†‘19%
2022$2,670,839โ†‘4%$2,435,951โ†‘16%$4,420,444โ†‘7%
2021$2,573,226โ†“11%$2,095,243โ†“7%$4,149,435โ†‘6%
2020$2,880,224โ†‘25%$2,250,094โ†“11%$3,897,575โ†‘22%
2019$2,310,831โ†“14%$2,535,807โ†‘16%$3,190,916โ†“19%
2018$2,679,498โ†‘22%$2,183,249โ†‘11%$3,945,021โ†‘16%
2017$2,200,146โ†‘18%$1,973,512โ†‘2%$3,398,345โ†‘8%
2016$1,865,503โ†‘3%$1,936,904โ†‘4%$3,136,935โ†“3%
2015$1,814,081โ†“7%$1,859,848โ†“4%$3,232,288โ†“2%
2014$1,947,723โ†‘7%$1,944,204โ†‘4%$3,299,611โ†‘1%
2013$1,816,764โ†‘9%$1,863,766โ†‘4%$3,255,066โ†“10%
2012$1,672,516โ†“13%$1,794,636โ†“20%$3,613,271โ†‘14%
2011$1,923,088$2,257,284$3,180,530

Frequently Asked Questions

What does Family Services Of Southeast Texas Inc do?โ–ผ

Family Services Of Southeast Texas Inc is a human services nonprofit organization based in Texas. It is classified under NTEE code P400 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Family Services Of Southeast Texas Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Family Services Of Southeast Texas Inc has a score of 85/100 (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 Services Of Southeast Texas Inc generate?โ–ผ

Family Services Of Southeast Texas Inc reports $6.6M in annual revenue and holds $9.6M in total assets, based on IRS filings.

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Family Services Of Southeast Texas Inc โ€” Beaumont, TX | GiveScope