GDiseases, Disorders & Medical DisciplinesEIN: 752252866· Ruling Year: 1989

Health Services Of North Texas Inc

Denton, Texas

B+Health Score
72B+

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 5 peers in Diseases, Disorders & Medical Disciplines with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.37×
Peer Median2.50×
💰
$21.7M
Total Revenue
📊
$20.7M
Total Expenses
🏦
$7.7M
Net Assets
📋
$4.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+4.2%
Year-over-year change (2022 → 2023)
Net Margin
+4.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.37
Net assets divided by total expenses
Liabilities-to-Assets
34.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$21,688,0834%$20,691,5616%$11,681,6528%
2022$20,811,3186%$19,494,3335%$10,777,09029%
2021$19,687,60530%$18,585,25923%$8,344,30018%
2020$15,143,63721%$15,102,68320%$7,063,0878%
2019$19,112,44528%$18,951,84826%$6,511,7071%
2018$14,915,87915%$15,071,72022%$6,443,8055%
2017$12,924,05912%$12,353,4346%$6,121,93048%
2016$11,562,33913%$11,656,18837%$4,148,4421%
2015$10,271,26178%$8,500,37954%$4,107,75875%
2014$5,780,84718%$5,511,47818%$2,350,1839%
2013$4,903,7289%$4,671,4688%$2,153,37511%
2012$4,481,8869%$4,328,3522%$1,937,62011%
2011$4,115,036$4,404,164$1,746,746

Frequently Asked Questions

What does Health Services Of North Texas Inc do?

Health Services Of North Texas Inc is a diseases, disorders & medical disciplines nonprofit organization based in Texas. It is classified under NTEE code G81Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Health Services Of North Texas Inc financially healthy?

Based on our 9-metric Financial Health Score model, Health Services Of North Texas Inc has a score of 72/100 (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 Health Services Of North Texas Inc generate?

Health Services Of North Texas Inc reports $23.0M in annual revenue and holds $11.4M in total assets, based on IRS filings.

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