GDiseases, Disorders & Medical DisciplinesEIN: 760549240· Ruling Year: 1998

Houston Area Community Services Inc

Houston, Texas

BHealth Score
58B

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.16×
Peer Median2.50×
💰
$36.4M
Total Revenue
📊
$35.0M
Total Expenses
🏦
$5.6M
Net Assets
📋
$11.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.4%
Year-over-year change (2022 → 2023)
Net Margin
+3.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.16
Net assets divided by total expenses
Liabilities-to-Assets
67.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$36,363,8067%$34,952,12013%$17,203,76517%
2022$39,287,38811%$40,128,43016%$14,742,0156%
2021$35,513,84218%$34,643,14712%$15,653,7442%
2020$30,101,9473%$31,055,3588%$15,982,86114%
2019$29,163,20223%$28,778,86226%$14,080,43037%
2018$23,617,71721%$22,797,26319%$10,294,92186%
2017$19,462,017$19,097,0502%$5,527,6247%
2016$19,396,51921%$19,429,66225%$5,150,94716%
2015$16,038,8426%$15,498,6477%$4,443,21526%
2014$15,061,74728%$14,522,36127%$3,529,88519%
2013$11,761,57333%$11,448,42326%$2,960,25265%
2012$8,846,39211%$9,059,26113%$1,798,81918%
2011$7,976,613$8,039,460$1,530,352

Frequently Asked Questions

What does Houston Area Community Services Inc do?

Houston Area Community Services Inc is a diseases, disorders & medical disciplines nonprofit organization based in Texas. It is classified under NTEE code G81 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Houston Area Community Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Houston Area Community Services Inc has a score of 58/100 (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 Houston Area Community Services Inc generate?

Houston Area Community Services Inc reports $35.7M in annual revenue and holds $16.4M in total assets, based on IRS filings.

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