PHuman ServicesEIN: 760318867· Ruling Year: 1991

Depelchin Childrens Center

Houston, Texas

AHealth Score
92A

Financial Health Score

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

Excellent

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org5.35×
Peer Median7.39×
💰
$43.6M
Total Revenue
📊
$31.7M
Total Expenses
🏦
$169.7M
Net Assets
📋
$3.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+38.2%
Year-over-year change (2022 → 2023)
Net Margin
+27.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
5.35
Net assets divided by total expenses
Liabilities-to-Assets
2.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$43,638,95938%$31,687,84711%$173,580,70218%
2022$31,584,7781%$28,580,2055%$146,933,7624%
2021$31,747,84420%$27,182,133$140,964,0658%
2020$26,547,2503%$27,149,9872%$130,512,02911%
2019$27,402,7313%$27,777,0552%$117,743,29843%
2018$28,274,3592%$27,159,235$82,456,3648%
2017$27,607,8335%$27,168,6704%$89,245,9739%
2016$29,007,61215%$28,375,83819%$81,782,711
2015$25,252,17711%$23,767,9522%$81,553,0969%
2014$22,840,5969%$23,226,4642%$89,775,8683%
2013$25,087,5776%$23,744,09016%$92,303,9751%
2012$26,606,2256%$28,339,4321%$91,085,0275%
2011$28,427,657$28,064,243$86,751,964

Frequently Asked Questions

What does Depelchin Childrens Center do?

Depelchin Childrens Center is a human services nonprofit organization based in Texas. It is classified under NTEE code P200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Depelchin Childrens Center financially healthy?

Based on our 9-metric Financial Health Score model, Depelchin Childrens Center has a score of 92/100 (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 Depelchin Childrens Center generate?

Depelchin Childrens Center reports $36.0M in annual revenue and holds $179.6M in total assets, based on IRS filings.

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