PHuman ServicesEIN: 751037480· Ruling Year: 1972

Childrens Home Of Lubbock And Family Service Agency Inc

Lubbock, Texas

BHealth Score
58B

Financial Health Score

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

Above Average

💰
$5.7M
Total Revenue
📊
$6.6M
Total Expenses
🏦
$5.1M
Net Assets
📋
$472K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-17.1%
Year-over-year change (2023 → 2024)
Net Margin
-16.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.77
Net assets divided by total expenses
Liabilities-to-Assets
8.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$5,680,73417%$6,640,4523%$5,554,55917%
2023$6,854,93812%$6,869,0874%$6,727,87340%
2022$7,779,61426%$6,609,7343%$4,806,8586%
2021$6,173,3475%$6,418,739$4,554,71216%
2020$5,876,73214%$6,397,787$3,921,4099%
2019$6,864,51622%$6,385,223$4,292,6879%
2018$5,607,0877%$6,373,2175%$3,920,32315%
2017$6,047,5306%$6,066,1012%$4,592,557
2016$5,699,3029%$5,936,1616%$4,574,0845%
2015$6,246,0186%$6,326,0385%$4,826,9273%
2014$5,909,8961%$6,032,3824%$4,958,4763%
2013$5,995,0636%$5,776,3292%$5,110,1214%
2012$5,652,839$5,924,246$4,930,603

Frequently Asked Questions

What does Childrens Home Of Lubbock And Family Service Agency Inc do?

Childrens Home Of Lubbock And Family Service Agency Inc is a human services nonprofit organization based in Texas. It is classified under NTEE code P730 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Childrens Home Of Lubbock And Family Service Agency Inc financially healthy?

Based on our 9-metric Financial Health Score model, Childrens Home Of Lubbock And Family Service Agency Inc has a score of 58/100 (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 Childrens Home Of Lubbock And Family Service Agency Inc generate?

Childrens Home Of Lubbock And Family Service Agency Inc reports $6.9M in annual revenue and holds $5.4M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Texas.