L โ€” Housing & ShelterEIN: 208964096ยท Ruling Year: 2010

Operation Finally Home

New Braunfels, Texas

BHealth Score
57B

Financial Health Score

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

Above Average

๐Ÿ’ฐ
$7.3M
Total Revenue
๐Ÿ“Š
$6.9M
Total Expenses
๐Ÿฆ
$5.4M
Net Assets
๐Ÿ“‹
$831K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-25.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+5.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.78
Net assets divided by total expenses
Liabilities-to-Assets
13.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,323,776โ†“25%$6,917,806โ†“33%$6,250,428โ†“5%
2022$9,808,854โ†‘18%$10,301,540โ†‘43%$6,586,831
2021$8,319,358โ†‘7%$7,204,180โ†‘14%$6,610,545โ†‘26%
2020$7,766,478โ†‘21%$6,315,850โ†“8%$5,267,169โ†‘37%
2019$6,394,018โ†‘13%$6,854,024โ†‘23%$3,852,640โ†“11%
2018$5,666,395โ†“22%$5,570,289โ†“20%$4,344,364โ†“11%
2017$7,263,415โ†‘35%$6,922,291โ†‘6%$4,872,156โ†‘13%
2016$5,380,300โ†“16%$6,534,134โ†‘17%$4,327,560โ†“17%
2015$6,418,938โ†“22%$5,591,693โ†“5%$5,212,948โ†‘32%
2014$8,220,307โ†‘115%$5,886,268โ†‘68%$3,941,253โ†‘307%
2013$3,816,217โ†‘53%$3,503,629โ†‘60%$968,328โ†‘49%
2012$2,498,754โ†‘96%$2,190,211โ†‘107%$648,299โ†‘114%
2011$1,273,884$1,058,643$302,296

Frequently Asked Questions

What does Operation Finally Home do?โ–ผ

Operation Finally Home is a housing & shelter nonprofit organization based in Texas. It is classified under NTEE code L20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Operation Finally Home financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Operation Finally Home has a score of 57/100 (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 Operation Finally Home generate?โ–ผ

Operation Finally Home reports $6.3M in annual revenue and holds $11.7M in total assets, based on IRS filings.

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Operation Finally Home โ€” New Braunfels, TX | GiveScope