PHuman ServicesEIN: 746033972· Ruling Year: 1964

Lee Moor Childrens Home Trust Estate

El Paso, Texas

B+Health Score
65B+

Financial Health Score

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

Good

💰
$2.9M
Total Revenue
📊
$3.0M
Total Expenses
🏦
$66.9M
Net Assets
📋
$42K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-16.4%
Year-over-year change (2022 → 2023)
Net Margin
-2.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
22.56
Net assets divided by total expenses
Liabilities-to-Assets
0.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,906,56116%$2,963,8944%$66,918,83211%
2022$3,475,49227%$2,847,50513%$60,535,48619%
2021$4,766,14447%$2,526,33514%$74,942,6619%
2020$8,958,726243%$2,211,03511%$68,806,56320%
2019$2,608,99426%$2,474,0211%$57,465,60415%
2018$3,519,96053%$2,501,4323%$49,854,5088%
2017$7,564,193106%$2,571,4038%$54,406,12010%
2016$3,677,24424%$2,387,1924%$49,412,6433%
2015$2,972,52427%$2,295,77312%$48,122,2774%
2014$2,340,6754%$2,058,7664%$49,993,6784%
2013$2,253,75221%$1,974,0842%$47,928,75410%
2012$1,862,26410%$1,930,5017%$43,592,3619%
2011$2,078,259$1,801,593$39,920,120

Frequently Asked Questions

What does Lee Moor Childrens Home Trust Estate do?

Lee Moor Childrens Home Trust Estate is a human services nonprofit organization based in Texas. It is classified under NTEE code P110 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lee Moor Childrens Home Trust Estate financially healthy?

Based on our 9-metric Financial Health Score model, Lee Moor Childrens Home Trust Estate has a score of 65/100 (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 Lee Moor Childrens Home Trust Estate generate?

Lee Moor Childrens Home Trust Estate reports $4.4M in annual revenue and holds $71.2M in total assets, based on IRS filings.

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