Human Service Agency
Watertown, South Dakota
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Excellent
How This Organization Compares
Compared to 15 peers in Human Services with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2024 | $19,127,427↑17% | $14,048,144↑14% | $19,263,024↑24% | — |
| 2023 | $16,346,172↑19% | $12,375,413↑2% | $15,584,760↑17% | — |
| 2022 | $13,761,129↑6% | $12,189,047↑13% | $13,335,518↑29% | — |
| 2021 | $12,997,694↑16% | $10,784,425↑2% | $10,308,838↑26% | — |
| 2020 | $11,198,783↑5% | $10,616,673↑3% | $8,158,702↑33% | — |
| 2019 | $10,668,231↑2% | $10,333,667↑2% | $6,118,352↑3% | — |
| 2018 | $10,454,288 | $10,147,830↑1% | $5,944,345↑5% | — |
| 2017 | $10,424,568↑7% | $10,027,926↑6% | $5,640,631↑6% | — |
| 2016 | $9,722,714↑4% | $9,454,102↑3% | $5,319,932↑4% | — |
| 2015 | $9,330,010 | $9,188,687 | $5,109,336↑2% | — |
| 2014 | $9,322,307↓2% | $9,229,167 | $5,000,966↑2% | — |
| 2013 | $9,498,077↓2% | $9,229,078↓5% | $4,907,922↑3% | — |
| 2012 | $9,712,363 | $9,742,367 | $4,784,963 | — |
Frequently Asked Questions
What does Human Service Agency do?▼
Human Service Agency is a human services nonprofit organization based in South Dakota. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Human Service Agency financially healthy?▼
Based on our 9-metric Financial Health Score model, Human Service Agency has a score of 89/100 (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 Service Agency generate?▼
Human Service Agency reports $17.4M in annual revenue and holds $20.3M in total assets, based on IRS filings.
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