LHousing & ShelterEIN: 208075412· Ruling Year: 2007

Haven For Hope Of Bexar County

San Antonio, Texas

B+Health Score
72B+

Financial Health Score

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

Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org2.64×
Peer Median12.01×
💰
$35.7M
Total Revenue
📊
$33.3M
Total Expenses
🏦
$87.9M
Net Assets
📋
$5.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+25.1%
Year-over-year change (2022 → 2023)
Net Margin
+6.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.64
Net assets divided by total expenses
Liabilities-to-Assets
5.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$35,730,35325%$33,288,0741%$93,346,2346%
2022$28,550,18123%$33,586,66712%$88,179,5576%
2021$36,874,61617%$29,983,3756%$94,152,3612%
2020$31,528,15038%$28,176,59011%$95,943,6793%
2019$22,826,81918%$25,423,2661%$93,025,2152%
2018$27,708,92514%$25,161,45115%$95,298,9822%
2017$24,222,3988%$21,964,3579%$93,558,5114%
2016$22,428,3653%$20,191,53117%$97,476,6764%
2015$23,137,08531%$17,270,02016%$94,142,8505%
2014$17,637,80618%$14,927,8508%$89,452,3363%
2013$21,454,42537%$13,859,88422%$86,551,5469%
2012$15,614,11731%$11,398,58810%$79,728,5863%
2011$11,892,205$10,364,601$77,058,920

Frequently Asked Questions

What does Haven For Hope Of Bexar County do?

Haven For Hope Of Bexar County is a housing & shelter nonprofit organization based in Texas. It is classified under NTEE code L41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Haven For Hope Of Bexar County financially healthy?

Based on our 9-metric Financial Health Score model, Haven For Hope Of Bexar County has a score of 72/100 (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 Haven For Hope Of Bexar County generate?

Haven For Hope Of Bexar County reports $33.5M in annual revenue and holds $102.0M in total assets, based on IRS filings.

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Haven For Hope Of Bexar County — San Antonio, TX | GiveScope