P — Human ServicesEIN: 953760211· Ruling Year: 1983

Esperance Center

Malibu, California

A-Health Score
81A-

Financial Health Score

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

Very Good

💰
$2.2M
Total Revenue
📊
$2.0M
Total Expenses
🏦
$2.5M
Net Assets
📋
$144K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+4.5%
Year-over-year change (2023 → 2024)
Net Margin
+10.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.22
Net assets divided by total expenses
Liabilities-to-Assets
5.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$2,246,395↑4%$2,019,397↑9%$2,607,704↑16%
2023$2,149,829↑19%$1,851,366↑10%$2,249,275↑15%
2022$1,808,831↑4%$1,685,700↑6%$1,957,898↑6%
2021$1,744,387↑7%$1,590,082↑2%$1,841,766↑13%
2020$1,637,142↑8%$1,561,626↑1%$1,626,728↑3%
2019$1,512,886↓5%$1,542,127↑1%$1,587,049↑2%
2018$1,597,583↑7%$1,534,365↑8%$1,561,057↑7%
2017$1,496,572↑9%$1,423,315↑4%$1,464,456↑7%
2016$1,373,171↑7%$1,364,905↓1%$1,370,083↑3%
2015$1,281,326↑8%$1,380,105↑12%$1,335,255↓3%
2014$1,184,021↓7%$1,234,495↓4%$1,371,540↓2%
2013$1,277,507$1,280,802↑2%$1,404,552
2012$1,275,071$1,254,305$1,402,862

Frequently Asked Questions

What does Esperance Center do?▼

Esperance Center is a human services nonprofit organization based in California. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Esperance Center financially healthy?▼

Based on our 9-metric Financial Health Score model, Esperance Center has a score of 81/100 (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 Esperance Center generate?▼

Esperance Center reports $3.1M in annual revenue and holds $3.6M in total assets, based on IRS filings.

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