LHousing & ShelterEIN: 752399903· Ruling Year: 1992

Housing Channel

Fort Worth, Texas

A-Health Score
75A-

Financial Health Score

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

Very Good

💰
$6.7M
Total Revenue
📊
$5.2M
Total Expenses
🏦
$41.1M
Net Assets
📋
$16.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-82.5%
Year-over-year change (2022 → 2023)
Net Margin
+22.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
7.89
Net assets divided by total expenses
Liabilities-to-Assets
28.0%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$6,740,31683%$5,210,41323%$57,094,7382%
2022$38,536,878298%$6,737,6259%$58,489,87981%
2021$9,693,954103%$6,158,65138%$32,383,89250%
2020$4,775,7554%$4,465,79410%$21,524,9643%
2019$4,988,73327%$4,050,42319%$22,194,8607%
2018$6,824,37780%$4,984,37526%$20,740,35543%
2017$3,790,4667%$3,954,38312%$14,553,23151%
2016$4,080,9981%$3,543,40511%$9,635,8423%
2015$4,142,79835%$4,000,3579%$9,377,664
2014$3,080,12841%$3,674,49313%$9,410,7266%
2013$5,240,18827%$3,261,16017%$10,013,37523%
2012$4,115,04240%$2,782,04550%$8,166,20020%
2011$2,945,315$1,853,015$6,816,631
2011$2,945,315$1,853,015$6,816,631

Frequently Asked Questions

What does Housing Channel do?

Housing Channel is a housing & shelter nonprofit organization based in Texas. It is classified under NTEE code L20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Housing Channel financially healthy?

Based on our 9-metric Financial Health Score model, Housing Channel has a score of 75/100 (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 Housing Channel generate?

Housing Channel reports $5.2M in annual revenue and holds $61.3M in total assets, based on IRS filings.

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