PHuman ServicesEIN: 237257390· Ruling Year: 1972

Holt International Childrens Services Inc

Eugene, Oregon

BHealth Score
64B

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 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.56×
Peer Median7.39×
💰
$26.7M
Total Revenue
📊
$26.7M
Total Expenses
🏦
$15.1M
Net Assets
📋
$4.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.0%
Year-over-year change (2022 → 2023)
Net Margin
-0.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.56
Net assets divided by total expenses
Liabilities-to-Assets
21.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$26,687,5185%$26,726,94112%$19,264,8063%
2022$28,100,8789%$30,230,0574%$18,630,38325%
2021$31,010,5098%$29,102,7721%$24,744,3844%
2020$28,752,8722%$29,400,2955%$23,819,4545%
2019$28,144,0522%$28,097,0854%$22,655,05411%
2018$27,614,7253%$27,138,5226%$20,426,6483%
2017$26,699,3295%$25,692,3165%$19,801,4092%
2016$25,456,38050%$24,561,92043%$20,199,7154%
2015$16,998,37529%$17,164,03626%$19,334,9482%
2014$24,003,84317%$23,208,19519%$19,751,96924%
2013$20,470,66813%$19,529,77414%$15,980,66817%
2012$23,606,5811%$22,758,5636%$13,639,1501%
2011$23,820,180$24,089,249$13,462,426

Frequently Asked Questions

What does Holt International Childrens Services Inc do?

Holt International Childrens Services Inc is a human services nonprofit organization based in Oregon. It is classified under NTEE code P31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Holt International Childrens Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Holt International Childrens Services Inc has a score of 64/100 (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 Holt International Childrens Services Inc generate?

Holt International Childrens Services Inc reports $25.1M in annual revenue and holds $19.8M in total assets, based on IRS filings.

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Holt International Childrens Services Inc — Eugene, OR | GiveScope