P โ€” Human ServicesEIN: 850386818ยท Ruling Year: 1992

Child & Family Services Inc Of Lea County

Hobbs, New Mexico

B+Health Score
67B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$4.6M
Total Revenue
๐Ÿ“Š
$5.0M
Total Expenses
๐Ÿฆ
$1.6M
Net Assets
๐Ÿ“‹
$237K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-10.2%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-8.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.31
Net assets divided by total expenses
Liabilities-to-Assets
13.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,629,643โ†“10%$5,013,954โ†‘18%$1,807,491โ†“26%
2022$5,153,817โ†‘27%$4,260,052โ†‘8%$2,442,734โ†‘91%
2021$4,061,224โ†“3%$3,933,138โ†“9%$1,281,485โ†‘5%
2020$4,174,826โ†‘5%$4,326,668โ†‘5%$1,224,894โ†‘1%
2019$3,960,241โ†“3%$4,128,959โ†‘1%$1,218,598โ†“13%
2018$4,093,333โ†‘4%$4,083,409โ†“3%$1,398,269โ†“4%
2017$3,931,012โ†‘2%$4,189,682โ†‘9%$1,452,892โ†“17%
2016$3,857,648โ†‘5%$3,830,662โ†‘6%$1,741,199
2015$3,670,089โ†‘4%$3,627,268โ†“1%$1,734,633โ†“3%
2014$3,519,968โ†“21%$3,652,933โ†‘4%$1,796,435โ†‘1%
2013$4,435,052โ†‘27%$3,523,983โ†‘3%$1,784,862โ†‘115%
2012$3,500,763$3,433,122โ†“1%$831,842โ†‘2%
2011$3,485,181$3,458,143$811,560

Frequently Asked Questions

What does Child & Family Services Inc Of Lea County do?โ–ผ

Child & Family Services Inc Of Lea County is a human services nonprofit organization based in New Mexico. It is classified under NTEE code P33Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Child & Family Services Inc Of Lea County financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Child & Family Services Inc Of Lea County has a score of 67/100 (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 Child & Family Services Inc Of Lea County generate?โ–ผ

Child & Family Services Inc Of Lea County reports $5.2M in annual revenue and holds $1.3M in total assets, based on IRS filings.

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Child & Family Services Inc Of Lea County โ€” Hobbs, NM | GiveScope