P โ€” Human ServicesEIN: 741861796ยท Ruling Year: 1986

Lulac Project Amistad

El Paso, Texas

B+Health Score
69B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$10.5M
Total Revenue
๐Ÿ“Š
$9.1M
Total Expenses
๐Ÿฆ
$6.9M
Net Assets
๐Ÿ“‹
$3.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-6.7%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+13.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.76
Net assets divided by total expenses
Liabilities-to-Assets
35.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$10,531,839โ†“7%$9,098,805โ†“21%$10,749,772โ†‘9%
2022$11,284,229โ†“45%$11,538,925โ†“38%$9,879,749โ†“26%
2021$20,646,890โ†‘23%$18,712,074โ†‘20%$13,396,414โ†‘17%
2020$16,748,822โ†“9%$15,574,761โ†“18%$11,424,475โ†‘44%
2019$18,352,638โ†“1%$18,926,592โ†‘2%$7,957,937โ†“9%
2018$18,505,565โ†“3%$18,537,845โ†“1%$8,702,833โ†“4%
2017$19,043,276โ†‘2%$18,812,398โ†“2%$9,035,134โ†‘54%
2016$18,630,415โ†“9%$19,199,466โ†“2%$5,873,518โ†“13%
2015$20,490,368โ†‘105%$19,685,409โ†‘97%$6,774,612โ†‘72%
2014$9,977,829โ†‘8%$9,973,766โ†‘8%$3,938,562โ†‘8%
2013$9,241,345โ†“8%$9,225,430โ†“6%$3,631,559โ†“16%
2012$10,050,110โ†‘32%$9,859,158โ†‘22%$4,326,304โ†‘17%
2011$7,635,162$8,090,906$3,699,670

Frequently Asked Questions

What does Lulac Project Amistad do?โ–ผ

Lulac Project Amistad is a human services nonprofit organization based in Texas. It is classified under NTEE code P200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lulac Project Amistad financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Lulac Project Amistad has a score of 69/100 (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 Lulac Project Amistad generate?โ–ผ

Lulac Project Amistad reports $9.9M in annual revenue and holds $11.3M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Texas.

Lulac Project Amistad โ€” El Paso, TX | GiveScope