EHealth CareEIN: 510206899· Ruling Year: 1980

East Texas Mental Health Incorporated

Tyler, Texas

BHealth Score
63B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 2 peers in Health Care with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org8.91×
Peer Median29.34×
💰
$1.1M
Total Revenue
📊
$1.1M
Total Expenses
🏦
$9.6M
Net Assets
📋
$1.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+27.9%
Year-over-year change (2021 → 2023)
Net Margin
+0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
8.91
Net assets divided by total expenses
Liabilities-to-Assets
12.5%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$1,091,44428%$1,082,01284%$11,015,2856%
2021$853,54323%$587,44481%$11,677,2091%
2020$1,114,3305%$3,136,829156%$11,567,9731%
2019$1,168,6157%$1,224,58346%$11,627,842
2018$1,262,71514%$841,5532%$11,680,0394%
2017$1,108,46713%$856,7721%$11,234,9712%
2016$1,271,88230%$848,56827%$10,971,8053%
2015$978,83016%$1,157,821$10,677,5922%
2014$1,158,5113%$1,154,2708%$10,880,5131%
2013$1,124,7609%$1,256,5871%$11,030,743
2012$1,232,2796%$1,249,50122%$11,040,704
2011$1,164,924$1,604,472$10,987,123

Frequently Asked Questions

What does East Texas Mental Health Incorporated do?

East Texas Mental Health Incorporated is a health care nonprofit organization based in Texas. It is classified under NTEE code E30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is East Texas Mental Health Incorporated financially healthy?

Based on our 9-metric Financial Health Score model, East Texas Mental Health Incorporated has a score of 63/100 (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 East Texas Mental Health Incorporated generate?

East Texas Mental Health Incorporated reports $3.0M in annual revenue and holds $12.4M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Health Care category, or browse all nonprofits in Texas.