PHuman ServicesEIN: 453839973· Ruling Year: 2014

And Then There Were None

Round Rock, Texas

BHealth Score
62B

Financial Health Score

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

Above Average

💰
$3.2M
Total Revenue
📊
$3.3M
Total Expenses
🏦
$471K
Net Assets
📋
$126K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.0%
Year-over-year change (2022 → 2023)
Net Margin
-3.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.14
Net assets divided by total expenses
Liabilities-to-Assets
21.1%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$3,233,29115%$3,346,58110%$597,75521%
2022$2,810,4879%$3,054,4091%$755,6312%
2021$3,095,6509%$3,075,98516%$770,0712%
2020$2,831,6711%$2,641,7049%$752,36336%
2019$2,805,964125%$2,424,143100%$554,060261%
2018$1,248,68039%$1,211,40228%$153,61819%
2017$899,3275%$943,31926%$129,48321%
2016$860,30361%$745,72546%$163,684280%
2015$533,249137%$511,197125%$43,051105%
2014$225,39715%$226,99022%$20,9998%
2013$196,379268%$186,271317%$22,717162%
2012$53,335$44,669$8,666

Frequently Asked Questions

What does And Then There Were None do?

And Then There Were None is a human services nonprofit organization based in Texas. It is classified under NTEE code P60 and is registered as a 501(c) tax-exempt organization with the IRS.

Is And Then There Were None financially healthy?

Based on our 9-metric Financial Health Score model, And Then There Were None has a score of 62/100 (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 And Then There Were None generate?

And Then There Were None reports $3.9M in annual revenue and holds $777K in total assets, based on IRS filings.

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