JEmploymentEIN: 760346859· Ruling Year: 1996

On Our Own Services Inc Health & Welfare Tr

Houston, Texas

BHealth Score
56B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 4 peers in Employment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.24×
Peer Median4.74×
💰
$13.1M
Total Revenue
📊
$13.8M
Total Expenses
🏦
$3.3M
Net Assets
📋
$463K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.3%
Year-over-year change (2022 → 2023)
Net Margin
-4.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.24
Net assets divided by total expenses
Liabilities-to-Assets
12.2%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$13,143,0715%$13,768,2919%$3,785,94614%
2022$12,477,90914%$12,614,74815%$4,409,7768%
2021$10,958,14117%$10,989,13516%$4,791,5434%
2020$9,397,59410%$9,497,85214%$4,607,2084%
2019$10,450,37010%$11,038,6918%$4,784,9209%
2018$11,575,3174%$12,037,66511%$5,284,7396%
2017$12,015,56314%$10,817,7742%$5,650,26630%
2016$10,566,7782%$10,628,3456%$4,356,8801%
2015$10,343,9362%$10,020,3115%$4,381,2177%
2014$10,519,51411%$9,531,1114%$4,090,74931%
2013$9,455,9208%$9,130,2936%$3,130,97812%
2012$8,725,291$8,626,127$2,795,448

Frequently Asked Questions

What does On Our Own Services Inc Health & Welfare Tr do?

On Our Own Services Inc Health & Welfare Tr is a employment nonprofit organization based in Texas. It is classified under NTEE code J32Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is On Our Own Services Inc Health & Welfare Tr financially healthy?

Based on our 9-metric Financial Health Score model, On Our Own Services Inc Health & Welfare Tr has a score of 56/100 (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 On Our Own Services Inc Health & Welfare Tr generate?

On Our Own Services Inc Health & Welfare Tr reports $14.0M in annual revenue and holds $4.3M in total assets, based on IRS filings.

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