PHuman ServicesEIN: 752206268· Ruling Year: 2019

Baptist Community Services

Amarillo, 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

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.51×
Peer Median7.39×
💰
$40.6M
Total Revenue
📊
$43.2M
Total Expenses
🏦
$22.1M
Net Assets
📋
$78.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+28.2%
Year-over-year change (2022 → 2023)
Net Margin
-6.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.51
Net assets divided by total expenses
Liabilities-to-Assets
78.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$40,554,88628%$43,207,09312%$100,612,2025%
2022$31,639,5402%$38,702,3398%$95,648,7688%
2021$32,393,3495%$35,816,9361%$103,635,7904%
2020$30,854,43911%$35,584,5337%$107,644,4791%
2019$27,774,2035%$33,140,6279%$109,276,5363%
2018$26,418,9942%$30,501,5142%$106,185,18013%
2017$25,939,5013%$31,142,27112%$93,705,3719%
2016$26,873,295$27,824,4841%$85,619,5452%
2015$26,848,6734%$27,607,7907%$83,737,83422%
2014$25,919,5376%$25,911,32290%$68,547,5012%
2013$24,437,15711%$266,556,4911019%$69,920,16173%
2012$22,022,755$23,819,6376%$257,680,2389%
2011$22,099,299$22,444,835$236,764,432

Frequently Asked Questions

What does Baptist Community Services do?

Baptist Community Services is a human services nonprofit organization based in Texas. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Baptist Community Services financially healthy?

Based on our 9-metric Financial Health Score model, Baptist Community Services 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 Baptist Community Services generate?

Baptist Community Services reports $40.7M in annual revenue and holds $98.6M in total assets, based on IRS filings.

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