PHuman ServicesEIN: 540988608· Ruling Year: 1975

Paul Shelton Hcsr

Lynchburg, Virginia

BHealth Score
58B

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.44×
Peer Median7.39×
💰
$36.9M
Total Revenue
📊
$35.6M
Total Expenses
🏦
$15.7M
Net Assets
📋
$128.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+17.1%
Year-over-year change (2022 → 2023)
Net Margin
+3.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.44
Net assets divided by total expenses
Liabilities-to-Assets
89.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$36,892,40217%$35,584,4279%$144,600,9455%
2022$31,495,3446%$32,651,5341%$137,296,1518%
2021$33,625,3833%$32,343,2272%$127,084,815
2020$32,613,0334%$31,852,90511%$127,051,9605%
2019$31,463,4924%$28,587,3347%$121,325,24617%
2018$32,693,7088%$26,721,7421%$103,668,59426%
2017$30,267,7509%$26,897,4904%$82,555,2884%
2016$27,694,0182%$25,967,7954%$79,218,70416%
2015$27,079,9126%$24,924,9782%$68,524,200
2014$25,656,6323%$24,491,376$68,310,3076%
2013$24,936,3081%$24,587,7233%$64,724,7235%
2012$24,597,1633%$25,462,4845%$61,610,9555%
2011$23,797,157$24,324,045$58,765,933

Frequently Asked Questions

What does Paul Shelton Hcsr do?

Paul Shelton Hcsr is a human services nonprofit organization based in Virginia. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Paul Shelton Hcsr financially healthy?

Based on our 9-metric Financial Health Score model, Paul Shelton Hcsr has a score of 58/100 (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 Paul Shelton Hcsr generate?

Paul Shelton Hcsr reports $38.7M in annual revenue and holds $147.4M in total assets, based on IRS filings.

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