FMental Health & Crisis InterventionEIN: 741847991· Ruling Year: 1997

Workers Assistance Program Inc

Austin, Texas

B+Health Score
74B+

Financial Health Score

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

Good

💰
$7.1M
Total Revenue
📊
$6.9M
Total Expenses
🏦
$2.4M
Net Assets
📋
$909K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+10.4%
Year-over-year change (2022 → 2023)
Net Margin
+3.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.34
Net assets divided by total expenses
Liabilities-to-Assets
27.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,149,52410%$6,878,83716%$3,262,67613%
2022$6,473,4782%$5,938,6899%$2,889,67618%
2021$6,324,20612%$5,444,47110%$2,442,41216%
2020$5,663,2751%$6,069,1462%$2,106,0291%
2019$5,582,15929%$6,202,65821%$2,077,17527%
2018$7,850,11611%$7,867,6759%$2,827,8198%
2017$7,088,0692%$7,215,5034%$2,611,44421%
2016$7,249,8591%$7,487,2055%$3,297,3824%
2015$7,191,0221%$7,100,4222%$3,166,1193%
2014$7,242,2391%$7,226,358$3,070,9216%
2013$7,307,6512%$7,256,7673%$3,259,2335%
2012$7,152,1537%$7,057,2835%$3,095,1444%
2011$7,683,296$7,463,142$2,967,549

Frequently Asked Questions

What does Workers Assistance Program Inc do?

Workers Assistance Program Inc is a mental health & crisis intervention nonprofit organization based in Texas. It is classified under NTEE code F22M and is registered as a 501(c) tax-exempt organization with the IRS.

Is Workers Assistance Program Inc financially healthy?

Based on our 9-metric Financial Health Score model, Workers Assistance Program Inc has a score of 74/100 (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 Workers Assistance Program Inc generate?

Workers Assistance Program Inc reports $6.8M in annual revenue and holds $3.2M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Mental Health & Crisis Intervention category, or browse all nonprofits in Texas.