Carillon Inc
Lubbock, Texas
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Poor
How This Organization Compares
Compared to 15 peers in Human Services with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
12 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $28,180,825↑12% | $28,290,172↑7% | $57,580,156↑5% | |
| 2022 | $25,109,612↓6% | $26,496,215↑2% | $54,922,935↓1% | — |
| 2021 | $26,765,068↑1% | $26,077,046↓3% | $55,508,221↓1% | — |
| 2020 | $26,571,317↑1% | $26,912,697↑2% | $55,937,338 | — |
| 2019 | $26,185,864↑1% | $26,279,387 | $55,972,334↓2% | — |
| 2018 | $25,845,623↓3% | $26,365,589↓6% | $56,990,302↓1% | — |
| 2017 | $26,635,098↑7% | $28,052,983↑2% | $57,472,441↑4% | — |
| 2016 | $24,928,175↑4% | $27,381,621↑6% | $55,117,795↓3% | — |
| 2015 | $24,022,110↑3% | $25,711,786↑6% | $56,638,187 | — |
| 2014 | $23,352,587↑7% | $24,238,322↑3% | $56,477,278↓2% | — |
| 2013 | $21,923,240↓1% | $23,517,775↑4% | $57,502,676↓2% | — |
| 2012 | $22,235,233 | $22,711,026 | $58,725,509 | — |
Frequently Asked Questions
What does Carillon Inc do?▼
Carillon Inc is a human services nonprofit organization based in Texas. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Carillon Inc financially healthy?▼
Based on our 9-metric Financial Health Score model, Carillon Inc has a score of 32/100 (Grade: D). 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 Carillon Inc generate?▼
Carillon Inc reports $30.7M in annual revenue and holds $57.2M in total assets, based on IRS filings.
Similar Organizations
Explore more organizations in the Human Services category, or browse all nonprofits in Texas.