LHousing & ShelterEIN: 208964096· 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

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.78×
Peer Median12.01×
💰
$7.3M
Total Revenue
📊
$6.9M
Total Expenses
🏦
$5.4M
Net Assets
📋
$831K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-25.3%
Year-over-year change (2022 → 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$7,323,77625%$6,917,80633%$6,250,4285%
2022$9,808,85418%$10,301,54043%$6,586,831
2021$8,319,3587%$7,204,18014%$6,610,54526%
2020$7,766,47821%$6,315,8508%$5,267,16937%
2019$6,394,01813%$6,854,02423%$3,852,64011%
2018$5,666,39522%$5,570,28920%$4,344,36411%
2017$7,263,41535%$6,922,2916%$4,872,15613%
2016$5,380,30016%$6,534,13417%$4,327,56017%
2015$6,418,93822%$5,591,6935%$5,212,94832%
2014$8,220,307115%$5,886,26868%$3,941,253307%
2013$3,816,21753%$3,503,62960%$968,32849%
2012$2,498,75496%$2,190,211107%$648,299114%
2011$1,273,884$1,058,643$302,296

Frequently Asked Questions

What does Operation Finally Home do?

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?

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?

Operation Finally Home reports $11.7M in annual revenue and holds $11.2M in total assets, based on IRS filings.

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