PHuman ServicesEIN: 742322589· Ruling Year: 1985

El Paso Human Services Inc

El Paso, Texas

BHealth Score
61B

Financial Health Score

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

Above Average

💰
$8.7M
Total Revenue
📊
$8.6M
Total Expenses
🏦
$1.4M
Net Assets
📋
$830K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.3%
Year-over-year change (2022 → 2023)
Net Margin
+1.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.17
Net assets divided by total expenses
Liabilities-to-Assets
36.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,743,9733%$8,629,7853%$2,273,18116%
2022$8,460,6503%$8,404,881$1,951,9505%
2021$8,690,27422%$8,384,76023%$2,048,46524%
2020$7,114,0986%$6,800,3258%$1,646,14419%
2019$7,558,36611%$7,383,89811%$1,388,71514%
2018$6,785,9824%$6,680,0093%$1,221,30742%
2017$6,548,5972%$6,457,8502%$860,8067%
2016$6,393,3718%$6,339,5338%$804,91810%
2015$5,895,0289%$5,857,2487%$732,45520%
2014$5,400,2185%$5,483,5546%$608,1323%
2013$5,152,36416%$5,159,72816%$591,10013%
2012$4,454,1478%$4,464,5538%$524,5113%
2011$4,128,361$4,146,310$538,024

Frequently Asked Questions

What does El Paso Human Services Inc do?

El Paso Human Services Inc is a human services nonprofit organization based in Texas. It is classified under NTEE code P200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is El Paso Human Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, El Paso Human Services Inc has a score of 61/100 (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 El Paso Human Services Inc generate?

El Paso Human Services Inc reports $10.0M in annual revenue and holds $2.6M in total assets, based on IRS filings.

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