P — Human ServicesEIN: 020674084· Ruling Year: 2006

Consumer Services Inc

Mason, Michigan

BHealth Score
59B

Financial Health Score

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

Above Average

💰
$8.0M
Total Revenue
📊
$8.5M
Total Expenses
🏦
$3.3M
Net Assets
📋
$1.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-13.5%
Year-over-year change (2022 → 2023)
Net Margin
-6.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.39
Net assets divided by total expenses
Liabilities-to-Assets
23.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,009,348↓14%$8,548,308↓4%$4,331,706↓17%
2022$9,264,304↑1%$8,927,302↑3%$5,202,675↑36%
2021$9,133,531↓18%$8,693,857↓6%$3,818,010↑10%
2020$11,114,212↑5%$9,205,712↓4%$3,469,514↑121%
2019$10,570,464$9,581,368↓1%$1,569,295↑59%
2018$10,593,724↓17%$9,634,344↓27%$989,670↑28%
2017$12,712,382↓25%$13,154,033↓22%$774,605↓41%
2016$16,949,264↓6%$16,878,977↓11%$1,311,872↓24%
2015$18,107,789↑2%$18,930,949↑6%$1,715,615↓14%
2014$17,691,986↑7%$17,824,245↑7%$2,005,915↑17%
2013$16,461,810↑2%$16,595,395↑3%$1,718,539
2012$16,203,699↑6%$16,042,387↑5%$1,717,586↑16%
2011$15,293,295$15,217,318$1,478,704

Frequently Asked Questions

What does Consumer Services Inc do?▼

Consumer Services Inc is a human services nonprofit organization based in Michigan. It is classified under NTEE code P80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Consumer Services Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Consumer Services Inc has a score of 59/100 (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 Consumer Services Inc generate?▼

Consumer Services Inc reports $8.3M in annual revenue and holds $4.7M in total assets, based on IRS filings.

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