F — Mental Health & Crisis InterventionEIN: 370968305· Ruling Year: 1973

Human Support Services

Waterloo, Illinois

A-Health Score
79A-

Financial Health Score

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

Very Good

💰
$8.1M
Total Revenue
📊
$8.2M
Total Expenses
🏦
$4.9M
Net Assets
📋
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.9%
Year-over-year change (2023 → 2024)
Net Margin
-0.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.60
Net assets divided by total expenses
Liabilities-to-Assets
17.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$8,138,112↑8%$8,185,132↑10%$5,941,914↑5%
2023$7,539,128↑18%$7,410,258↑12%$5,635,782↑4%
2022$6,363,772↓6%$6,625,935↑12%$5,396,664↓8%
2021$6,749,483↑12%$5,933,851↓2%$5,853,158↓1%
2020$6,034,755↑3%$6,072,781↑3%$5,923,423↑16%
2019$5,832,009↑5%$5,870,906↑12%$5,127,584↓3%
2018$5,579,198↑16%$5,259,071↑9%$5,275,063↑6%
2017$4,822,971↑1%$4,810,773↑5%$4,954,087↑3%
2016$4,771,707$4,599,463↑1%$4,787,339
2015$4,790,945↑11%$4,561,600↑6%$4,776,051↑5%
2014$4,298,399$4,285,124↑5%$4,530,241↑1%
2013$4,287,187↓3%$4,099,724↑2%$4,490,478↑2%
2012$4,436,693$4,019,972$4,391,332

Frequently Asked Questions

What does Human Support Services do?▼

Human Support Services is a mental health & crisis intervention nonprofit organization based in Illinois. It is classified under NTEE code F30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Human Support Services financially healthy?▼

Based on our 9-metric Financial Health Score model, Human Support Services has a score of 79/100 (Grade: A-). 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 Human Support Services generate?▼

Human Support Services reports $8.6M in annual revenue and holds $6.1M in total assets, based on IRS filings.

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