P — Human ServicesEIN: 460275247

Human Service Agency

Watertown, South Dakota

AHealth Score
89A

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)

This Org1.27×
Peer Median7.39×
💰
$19.1M
Total Revenue
📊
$14.0M
Total Expenses
🏦
$17.8M
Net Assets
📋
$1.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+17.0%
Year-over-year change (2023 → 2024)
Net Margin
+26.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.27
Net assets divided by total expenses
Liabilities-to-Assets
7.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
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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