LHousing & ShelterEIN: 742685268· Ruling Year: 2002

Housing And Community Services Inc

San Antonio, Texas

AHealth Score
88A

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 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org4.71×
Peer Median12.01×
💰
$25.5M
Total Revenue
📊
$18.2M
Total Expenses
🏦
$85.4M
Net Assets
📋
$35.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.0%
Year-over-year change (2022 → 2023)
Net Margin
+28.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.71
Net assets divided by total expenses
Liabilities-to-Assets
29.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$25,488,1302%$18,150,00127%$120,648,64113%
2022$24,994,881188%$14,327,962119%$107,048,59717%
2021$8,691,11365%$6,554,34339%$91,548,04016%
2020$25,153,792112%$10,819,9143%$78,883,96129%
2019$11,850,0177%$10,455,69114%$61,006,9237%
2018$11,035,9699%$9,135,01719%$57,219,7554%
2017$10,167,68413%$7,650,4371%$55,271,6703%
2016$8,980,4644%$7,743,9048%$53,678,039
2015$8,596,0043%$7,199,4263%$53,773,3384%
2014$8,893,4692%$7,460,3003%$51,616,4153%
2013$9,060,9716%$7,658,67113%$53,278,8588%
2012$8,538,98147%$6,774,94117%$49,389,16311%
2011$16,226,980$5,789,486$44,314,246

Frequently Asked Questions

What does Housing And Community Services Inc do?

Housing And Community Services Inc is a housing & shelter nonprofit organization based in Texas. It is classified under NTEE code L200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Housing And Community Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Housing And Community Services Inc has a score of 88/100 (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 Housing And Community Services Inc generate?

Housing And Community Services Inc reports $34.0M in annual revenue and holds $153.2M in total assets, based on IRS filings.

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