P โ€” Human ServicesEIN: 743021647ยท Ruling Year: 2002

Texas Baptist Childrens Home Inc

Round Rock, Texas

A-Health Score
83A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$5.1M
Total Revenue
๐Ÿ“Š
$4.3M
Total Expenses
๐Ÿฆ
$5.2M
Net Assets
๐Ÿ“‹
$419K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+33.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+15.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.22
Net assets divided by total expenses
Liabilities-to-Assets
7.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,060,319โ†‘33%$4,264,403โ†‘14%$5,613,140โ†‘22%
2022$3,791,441โ†“9%$3,733,157โ†‘11%$4,604,338โ†“7%
2021$4,170,751โ†‘17%$3,359,529โ†“11%$4,932,538โ†‘20%
2020$3,566,272โ†‘2%$3,766,279โ†‘11%$4,120,865โ†“1%
2019$3,487,380โ†“4%$3,389,513โ†“9%$4,151,690โ†‘9%
2018$3,643,054โ†“4%$3,745,314โ†‘2%$3,804,202โ†“8%
2017$3,804,873โ†‘17%$3,669,212โ†“6%$4,156,113โ†‘16%
2016$3,264,906โ†‘10%$3,909,034โ†‘27%$3,584,868โ†“11%
2015$2,980,022โ†“12%$3,087,613โ†‘2%$4,045,756โ†“6%
2014$3,385,654โ†“4%$3,031,351โ†‘2%$4,297,543โ†‘8%
2013$3,509,818โ†“14%$2,976,263โ†‘1%$3,972,026โ†‘22%
2012$4,075,799โ†‘37%$2,942,763โ†‘3%$3,252,306โ†‘56%
2011$2,969,289$2,858,011$2,091,010

Frequently Asked Questions

What does Texas Baptist Childrens Home Inc do?โ–ผ

Texas Baptist Childrens Home Inc is a human services nonprofit organization based in Texas. It is classified under NTEE code P30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Texas Baptist Childrens Home Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Texas Baptist Childrens Home Inc has a score of 83/100 (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 Texas Baptist Childrens Home Inc generate?โ–ผ

Texas Baptist Childrens Home Inc reports $5.3M in annual revenue and holds $6.4M in total assets, based on IRS filings.

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Texas Baptist Childrens Home Inc โ€” Round Rock, TX | GiveScope