PHuman ServicesEIN: 800556831· Ruling Year: 2010

Waco Shepherds Heart Inc

Waco, Texas

B+Health Score
65B+

Financial Health Score

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

Good

💰
$2.8M
Total Revenue
📊
$2.7M
Total Expenses
🏦
$616K
Net Assets
📋
$704K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-2.3%
Year-over-year change (2022 → 2023)
Net Margin
+4.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.23
Net assets divided by total expenses
Liabilities-to-Assets
53.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,786,9322%$2,660,1128%$1,319,9348%
2022$2,852,48032%$2,897,38640%$1,223,873162%
2021$2,164,56030%$2,066,67927%$467,8235%
2020$3,082,19626%$2,838,96415%$493,470186%
2019$2,447,4334%$2,468,8446%$172,75811%
2018$2,350,45430%$2,323,72129%$194,16916%
2017$1,809,87469%$1,807,81269%$167,126
2016$1,068,84917%$1,068,36720%$167,1941%
2015$909,94814%$890,57923%$165,39214%
2014$801,28744%$722,53031%$145,523118%
2013$557,2363%$549,8971%$66,76613%
2012$541,129234%$554,071473%$59,18018%
2011$162,017$96,675$71,928

Frequently Asked Questions

What does Waco Shepherds Heart Inc do?

Waco Shepherds Heart Inc is a human services nonprofit organization based in Texas. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Waco Shepherds Heart Inc financially healthy?

Based on our 9-metric Financial Health Score model, Waco Shepherds Heart Inc has a score of 65/100 (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 Waco Shepherds Heart Inc generate?

Waco Shepherds Heart Inc reports $3.8M in annual revenue and holds $1.7M in total assets, based on IRS filings.

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