P โ€” Human ServicesEIN: 751240087ยท Ruling Year: 1972

Casa De Amigos Of Midland Texas Incorporated

Midland, Texas

B+Health Score
66B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$1.9M
Total Revenue
๐Ÿ“Š
$2.0M
Total Expenses
๐Ÿฆ
$2.4M
Net Assets
๐Ÿ“‹
$73K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-6.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.21
Net assets divided by total expenses
Liabilities-to-Assets
2.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,882,525โ†“5%$2,009,654โ†‘18%$2,507,554โ†“6%
2022$1,988,121โ†“5%$1,703,811โ†“5%$2,655,703โ†‘21%
2021$2,089,041โ†‘21%$1,786,607โ†‘27%$2,187,460โ†‘17%
2020$1,722,907โ†‘31%$1,406,015โ†‘28%$1,870,037โ†‘20%
2019$1,312,876โ†‘41%$1,094,709โ†‘15%$1,558,713โ†‘17%
2018$933,871โ†“7%$952,329โ†“4%$1,336,452โ†“1%
2017$999,082โ†‘13%$995,709โ†‘2%$1,350,522โ†“11%
2016$884,926โ†“19%$976,914โ†“6%$1,511,390โ†“55%
2015$1,088,007โ†“4%$1,035,207โ†“2%$3,337,467โ†“2%
2014$1,130,770โ†“17%$1,060,826โ†“3%$3,390,481โ†“2%
2013$1,365,860โ†“11%$1,088,538โ†“16%$3,476,420โ†‘19%
2012$1,528,682โ†“4%$1,300,834โ†“17%$2,926,671โ†‘13%
2011$1,592,800$1,564,791$2,594,938

Frequently Asked Questions

What does Casa De Amigos Of Midland Texas Incorporated do?โ–ผ

Casa De Amigos Of Midland Texas Incorporated 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 Casa De Amigos Of Midland Texas Incorporated financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Casa De Amigos Of Midland Texas Incorporated has a score of 66/100 (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 Casa De Amigos Of Midland Texas Incorporated generate?โ–ผ

Casa De Amigos Of Midland Texas Incorporated reports $2.7M in annual revenue and holds $2.7M in total assets, based on IRS filings.

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