L โ€” Housing & ShelterEIN: 431699278ยท Ruling Year: 1995

Lydias House Inc

Saint Louis, Missouri

A-Health Score
78A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$2.5M
Total Revenue
๐Ÿ“Š
$1.9M
Total Expenses
๐Ÿฆ
$5.7M
Net Assets
๐Ÿ“‹
$341K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+28.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+24.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.06
Net assets divided by total expenses
Liabilities-to-Assets
5.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,460,846โ†‘28%$1,860,647โ†‘7%$6,027,785โ†‘14%
2022$1,918,158โ†“10%$1,744,481โ†“3%$5,277,391โ†“6%
2021$2,119,600โ†‘8%$1,796,321โ†‘9%$5,641,492โ†‘3%
2020$1,970,919โ†‘19%$1,640,602โ†‘4%$5,456,080โ†‘7%
2019$1,655,389โ†“3%$1,581,285โ†‘5%$5,109,581โ†‘1%
2018$1,712,406โ†“5%$1,512,062โ†‘11%$5,060,888โ†‘3%
2017$1,809,916โ†“15%$1,356,848โ†‘12%$4,931,116โ†‘9%
2016$2,140,145โ†‘54%$1,215,255โ†‘8%$4,531,507โ†‘34%
2015$1,392,931โ†‘20%$1,125,728โ†‘5%$3,391,234โ†‘23%
2014$1,162,829โ†‘12%$1,074,060โ†‘5%$2,749,977โ†‘4%
2013$1,037,531$1,020,024โ†“13%$2,653,575
2012$1,037,837โ†“3%$1,169,524โ†“11%$2,641,448โ†“5%
2011$1,067,275$1,317,666$2,768,569

Frequently Asked Questions

What does Lydias House Inc do?โ–ผ

Lydias House Inc is a housing & shelter nonprofit organization based in Missouri. It is classified under NTEE code L80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lydias House Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Lydias House Inc has a score of 78/100 (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 Lydias House Inc generate?โ–ผ

Lydias House Inc reports $2.3M in annual revenue and holds $6.9M in total assets, based on IRS filings.

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Lydias House Inc โ€” Saint Louis, MO | GiveScope