PHuman ServicesEIN: 471884432· Ruling Year: 2015

Christian Ophthalmic Surgery Expedition Network

Amarillo, Texas

AHealth Score
87A

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 Org2.13×
Peer Median7.39×
💰
$12.7M
Total Revenue
📊
$5.8M
Total Expenses
🏦
$12.4M
Net Assets
📋
$165
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+45.7%
Year-over-year change (2022 → 2023)
Net Margin
+54.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.13
Net assets divided by total expenses
Liabilities-to-Assets
0.0%
Total liabilities as % of total assets

Filing History

9 filings on record
YearRevenueExpensesAssets
2023$12,709,06746%$5,839,34621%$12,437,711123%
2022$8,725,29724%$7,376,99854%$5,569,84632%
2021$7,020,63792%$4,797,126114%$4,220,158111%
2020$3,656,5506%$2,243,19743%$1,996,043244%
2019$3,897,6462%$3,954,3566%$580,2458%
2018$3,981,099103%$3,741,42523%$633,60058%
2017$1,960,684139%$3,051,549705%$402,25435%
2016$820,43196%$379,18345%$619,565247%
2015$417,907$260,872$178,317

Frequently Asked Questions

What does Christian Ophthalmic Surgery Expedition Network do?

Christian Ophthalmic Surgery Expedition Network is a human services nonprofit organization based in Texas. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Christian Ophthalmic Surgery Expedition Network financially healthy?

Based on our 9-metric Financial Health Score model, Christian Ophthalmic Surgery Expedition Network has a score of 87/100 (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 Christian Ophthalmic Surgery Expedition Network generate?

Christian Ophthalmic Surgery Expedition Network reports $20.1M in annual revenue and holds $18.4M in total assets, based on IRS filings.

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