EHealth CareEIN: 751285348· Ruling Year: 1970

Haven Health Clinics

Amarillo, Texas

A-Health Score
82A-

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.48×
Peer Median29.34×
💰
$1.7M
Total Revenue
📊
$1.5M
Total Expenses
🏦
$2.3M
Net Assets
📋
$89K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.4%
Year-over-year change (2022 → 2023)
Net Margin
+11.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.48
Net assets divided by total expenses
Liabilities-to-Assets
3.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,729,5993%$1,523,56211%$2,344,5709%
2022$1,673,2804%$1,703,5988%$2,159,181
2021$1,615,76822%$1,843,85721%$2,161,8249%
2020$2,084,2464%$1,529,0128%$2,379,23726%
2019$2,001,35524%$1,421,06217%$1,888,2817%
2018$1,609,2805%$1,219,3476%$1,762,55225%
2017$1,701,4867%$1,297,2938%$1,407,21337%
2016$1,820,15211%$1,415,2999%$1,027,55523%
2015$1,646,52255%$1,299,2773%$837,71987%
2014$1,059,96225%$1,266,3788%$448,26912%
2013$1,404,68915%$1,375,14024%$511,82910%
2012$1,661,42139%$1,813,62231%$568,87136%
2011$2,705,959$2,629,623$892,681

Frequently Asked Questions

What does Haven Health Clinics do?

Haven Health Clinics is a health care nonprofit organization based in Texas. It is classified under NTEE code E42 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Haven Health Clinics financially healthy?

Based on our 9-metric Financial Health Score model, Haven Health Clinics has a score of 82/100 (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 Haven Health Clinics generate?

Haven Health Clinics reports $1.9M in annual revenue and holds $2.6M in total assets, based on IRS filings.

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