PHuman ServicesEIN: 020270376

Community Action Program Belknap & Merrimack Counties INC

Concord, New Hampshire

B-Health Score
47B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.18×
Peer Median7.39×
💰
$32.8M
Total Revenue
📊
$33.1M
Total Expenses
🏦
$5.8M
Net Assets
📋
$5.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-47.8%
Year-over-year change (2023 → 2024)
Net Margin
-0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.18
Net assets divided by total expenses
Liabilities-to-Assets
46.7%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$32,767,66748%$33,053,53147%$10,902,54123%
2023$62,823,90045%$62,545,74752%$14,189,0578%
2022$43,283,22462%$41,272,85654%$13,081,33534%
2021$26,766,09513%$26,778,0898%$9,780,55023%
2020$23,711,5722%$24,705,5763%$7,924,3566%
2019$24,099,4358%$23,949,76310%$8,448,6116%
2018$22,374,9968%$21,706,5217%$9,023,27215%
2017$20,712,0261%$20,281,8182%$7,872,938
2016$20,932,7667%$20,698,7749%$7,847,0402%
2015$22,521,7408%$22,825,6269%$8,017,4186%
2014$24,373,4195%$25,018,9654%$8,529,35014%
2013$25,738,9496%$26,067,1796%$9,962,22511%
2012$27,467,25511%$27,659,7747%$11,235,0254%
2011$30,838,479$29,836,699$11,763,844

Frequently Asked Questions

What does Community Action Program Belknap & Merrimack Counties INC do?

Community Action Program Belknap & Merrimack Counties INC is a human services nonprofit organization based in New Hampshire. It is classified under NTEE code P200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Action Program Belknap & Merrimack Counties INC financially healthy?

Based on our 9-metric Financial Health Score model, Community Action Program Belknap & Merrimack Counties INC has a score of 47/100 (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 Community Action Program Belknap & Merrimack Counties INC generate?

Community Action Program Belknap & Merrimack Counties INC reports $30.2M in annual revenue and holds $13.0M in total assets, based on IRS filings.

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