LHousing & ShelterEIN: 510190369· Ruling Year: 2001

Presbyterian Village North Forefront Living

Dallas, Texas

DHealth Score
26D

Financial Health Score

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

Poor

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.36×
Peer Median12.01×
💰
$45.9M
Total Revenue
📊
$55.9M
Total Expenses
🏦
-$19.9M
Net Assets
📋
$241.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.1%
Year-over-year change (2022 → 2023)
Net Margin
-21.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.36
Net assets divided by total expenses
Liabilities-to-Assets
109.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$45,873,61111%$55,864,8807%$221,473,5102%
2022$41,285,72511%$51,985,62417%$216,098,6522%
2021$46,469,4427%$44,280,3873%$220,743,88518%
2020$43,550,18213%$45,749,85310%$186,512,82831%
2019$50,291,1191%$50,667,20720%$142,703,1741%
2018$49,808,1269%$63,716,60024%$141,680,1491%
2017$45,701,0187%$51,402,47324%$140,882,09926%
2016$42,666,1163%$41,504,5052%$190,667,10618%
2015$41,612,2647%$40,802,3756%$161,932,85347%
2014$38,852,9833%$38,474,0777%$110,064,51522%
2013$37,691,5183%$36,063,0069%$90,518,3366%
2012$36,600,0969%$33,170,2222%$85,378,9622%
2011$33,427,118$32,442,946$83,623,224

Frequently Asked Questions

What does Presbyterian Village North Forefront Living do?

Presbyterian Village North Forefront Living is a housing & shelter nonprofit organization based in Texas. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Presbyterian Village North Forefront Living financially healthy?

Based on our 9-metric Financial Health Score model, Presbyterian Village North Forefront Living has a score of 26/100 (Grade: D). 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 Presbyterian Village North Forefront Living generate?

Presbyterian Village North Forefront Living reports $52.0M in annual revenue and holds $228.4M in total assets, based on IRS filings.

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