Cactus Health Services Inc
Cactus Health Services Inc. shows strong revenue growth and asset accumulation with no reported officer compensation.
EIN: 161663081 · Fort Stockton, TX · NTEE: E32 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.8M |
| Total Expenses | $3.5M |
| Program Spending | 85% |
| Net Assets | $2.4M |
| Transparency Score | 90/100 |
Is Cactus Health Services Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Cactus Health Services Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Cactus Health Services Inc
Cactus Health Services Inc (EIN: 161663081) is a nonprofit organization based in Fort Stockton, TX, classified under NTEE code E32. The organization reported total revenue of $2.8M and total assets of $3.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Cactus Health Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Cactus Health Services Inc is a mid-size nonprofit that has been operating for 23 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 12.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.1M |
| Total Expenses | $3.5M |
| Surplus / Deficit | +$1.6M |
| Total Assets | $3.8M |
| Total Liabilities | $1.3M |
| Net Assets | $2.4M |
| Operating Margin | 31.8% |
| Debt-to-Asset Ratio | 35.5% |
| Months of Reserves | 13.1 months |
Financial Health Grade: A
In 2023, Cactus Health Services Inc reported a surplus of $1.6M with revenue exceeding expenses, holds 13.1 months of operating reserves (strong position), has a debt-to-asset ratio of 35.5% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Cactus Health Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 12.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +81.7% | +34.6% | +78.8% |
| 2022 | +5.9% | +10.1% | +19.7% |
| 2021 | +34.4% | +22.2% | +4.7% |
| 2020 | -1.5% | +4.3% | +9.2% |
| 2019 | +3.7% | +7.9% | -27.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2003 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Cactus Health Services Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Cactus Health Services Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $1.6M, with revenue exceeding expenses.
- Debt-to-asset ratio: 35.5%.
Executive Compensation Analysis
Cactus Health Services Inc. consistently reports 0% officer compensation across all available filings, indicating that no compensation is paid to officers or that it is classified differently, which is a strong positive for resource allocation and transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Cactus Health Services Inc:
- Consistent and significant revenue growth, from $755,572 in 2014 to $5,090,143 in 2023.
- Healthy asset accumulation, reaching $3,783,957 in 2023, indicating financial stability.
- Zero reported officer compensation across all filings, demonstrating a strong commitment to directing resources to the mission.
- Expenses consistently lower than revenue, leading to positive net assets and growth.
- Positive trend in managing liabilities, with assets significantly exceeding liabilities in recent years.
Frequently Asked Questions about Cactus Health Services Inc
Is Cactus Health Services Inc a legitimate charity?
Cactus Health Services Inc (EIN: 161663081) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.8M. No red flags identified. 5 strengths noted. Financial health grade: A.
How does Cactus Health Services Inc spend its money?
Cactus Health Services Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Cactus Health Services Inc tax-deductible?
Cactus Health Services Inc is registered as a tax-exempt nonprofit (EIN: 161663081). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Cactus Health Services Inc's spending goes to programs?
Cactus Health Services Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Cactus Health Services Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Cactus Health Services Inc is above average for NTEE category E32 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Cactus Health Services Inc located?
Cactus Health Services Inc is headquartered in Fort Stockton, Texas and files with the IRS under EIN 161663081. It is classified under NTEE code E32.
How many years of IRS 990 filings does Cactus Health Services Inc have?
Cactus Health Services Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.8M in total revenue.
Is Cactus Health Services Inc. a good charity?
Based on the provided financial data, Cactus Health Services Inc. appears to be a good charity. It demonstrates consistent revenue growth, healthy asset accumulation, and a strong commitment to not paying officer compensation, suggesting resources are directed towards its mission.
How has Cactus Health Services Inc.'s revenue changed over time?
Cactus Health Services Inc. has experienced significant revenue growth, increasing from $755,572 in 2014 to $5,090,143 in 2023, indicating a robust and expanding operation.
What is the organization's financial stability?
The organization shows strong financial stability, with assets consistently growing and exceeding liabilities in recent years. For example, in 2023, assets were $3,783,957 against liabilities of $1,342,108.
Filing History
IRS 990 filing history for Cactus Health Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Cactus Health Services Inc's revenue has grown by 300.6%, moving from $1.3M to $5.1M. Total assets increased by 286.7% over the same period, from $979K to $3.8M. Total functional expenses rose by 206.9%, from $1.1M to $3.5M. In its most recent filing year (2023), Cactus Health Services Inc reported a surplus of $1.6M, with revenue exceeding expenses. The organization holds $1.3M in liabilities against $3.8M in assets (debt-to-asset ratio: 35.5%), resulting in net assets of $2.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.1M | $3.5M | $3.8M | $1.3M | — | — |
| 2022 | $2.8M | $2.6M | $2.1M | $1.4M | — | — |
| 2021 | $2.6M | $2.3M | $1.8M | $1.3M | — | View 990 |
| 2020 | $2.0M | $1.9M | $1.7M | $1.5M | — | View 990 |
| 2019 | $2.0M | $1.8M | $1.5M | $1.4M | — | View 990 |
| 2018 | $1.9M | $1.7M | $2.1M | $2.2M | — | View 990 |
| 2017 | $1.7M | $1.9M | $327K | $629K | — | View 990 |
| 2016 | $1.5M | $1.4M | $248K | $328K | — | View 990 |
| 2015 | $1.1M | $927K | $655K | $761K | — | View 990 |
| 2014 | $756K | $911K | $570K | $871K | — | View 990 |
| 2013 | $1.2M | $1.4M | $842K | $828K | — | View 990 |
| 2012 | $1.6M | $1.8M | $866K | $682K | — | View 990 |
| 2011 | $1.3M | $1.1M | $979K | $578K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.1M, expenses of $3.5M, and assets of $3.8M (revenue +81.7% year-over-year).
- 2022: Revenue of $2.8M, expenses of $2.6M, and assets of $2.1M (revenue +5.9% year-over-year).
- 2021: Revenue of $2.6M, expenses of $2.3M, and assets of $1.8M (revenue +34.4% year-over-year).
- 2020: Revenue of $2.0M, expenses of $1.9M, and assets of $1.7M (revenue -1.5% year-over-year).
- 2019: Revenue of $2.0M, expenses of $1.8M, and assets of $1.5M (revenue +3.7% year-over-year).
- 2018: Revenue of $1.9M, expenses of $1.7M, and assets of $2.1M (revenue +12.1% year-over-year).
- 2017: Revenue of $1.7M, expenses of $1.9M, and assets of $327K (revenue +15.6% year-over-year).
- 2016: Revenue of $1.5M, expenses of $1.4M, and assets of $248K (revenue +32.8% year-over-year).
- 2015: Revenue of $1.1M, expenses of $927K, and assets of $655K (revenue +48.2% year-over-year).
- 2014: Revenue of $756K, expenses of $911K, and assets of $570K (revenue -39.4% year-over-year).
- 2013: Revenue of $1.2M, expenses of $1.4M, and assets of $842K (revenue -23.7% year-over-year).
- 2012: Revenue of $1.6M, expenses of $1.8M, and assets of $866K (revenue +28.5% year-over-year).
- 2011: Revenue of $1.3M, expenses of $1.1M, and assets of $979K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Cactus Health Services Inc:
Data Sources and Methodology
This transparency report for Cactus Health Services Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.