PHuman ServicesEIN: 540346118· Ruling Year: 1941

Presbyterian Homes & Family Services Inc

Lynchburg, Virginia

A-Health Score
80A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.74×
Peer Median7.39×
💰
$20.3M
Total Revenue
📊
$21.7M
Total Expenses
🏦
$37.9M
Net Assets
📋
$4.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+17.2%
Year-over-year change (2022 → 2023)
Net Margin
-7.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.74
Net assets divided by total expenses
Liabilities-to-Assets
10.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$20,302,88717%$21,729,94615%$42,313,9154%
2022$17,316,8075%$18,958,33935%$40,686,92119%
2021$18,143,16665%$14,048,56723%$49,953,48011%
2020$11,019,66010%$11,450,2086%$44,827,5884%
2019$12,208,652152%$10,817,6951%$43,008,3973%
2018$4,845,67858%$10,880,0341%$41,592,86613%
2017$11,581,66675%$10,778,5735%$48,070,3142%
2016$6,618,38722%$11,396,9184%$46,905,0156%
2015$8,510,35212%$11,877,6453%$49,673,75410%
2014$9,680,13633%$12,220,1192%$55,192,7806%
2013$14,552,64146%$12,408,0714%$58,885,7772%
2012$9,996,84650%$11,878,1141%$57,550,1922%
2011$6,670,552$11,785,581$58,594,079

Frequently Asked Questions

What does Presbyterian Homes & Family Services Inc do?

Presbyterian Homes & Family Services Inc is a human services nonprofit organization based in Virginia. It is classified under NTEE code P700 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Presbyterian Homes & Family Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Presbyterian Homes & Family Services Inc has a score of 80/100 (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 Presbyterian Homes & Family Services Inc generate?

Presbyterian Homes & Family Services Inc reports $24.8M in annual revenue and holds $44.0M in total assets, based on IRS filings.

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