S โ€” Community Improvement & Capacity BuildingEIN: 042396835ยท Ruling Year: 1967

Community Action Committee Of Cape Cod & Islands Inc

Hyannis, Massachusetts

BHealth Score
55B

Financial Health Score

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

Above Average

๐Ÿ’ฐ
$18.8M
Total Revenue
๐Ÿ“Š
$18.7M
Total Expenses
๐Ÿฆ
$1.3M
Net Assets
๐Ÿ“‹
$2.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-12.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+0.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.07
Net assets divided by total expenses
Liabilities-to-Assets
59.8%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$18,799,401โ†“12%$18,690,417โ†“11%$3,299,529โ†‘20%
2022$21,367,135โ†‘16%$20,981,967โ†‘14%$2,759,831โ†‘3%
2021$18,342,328โ†“18%$18,372,405โ†“18%$2,673,110โ†‘35%
2020$22,410,228โ†‘55%$22,300,473โ†‘55%$1,974,675โ†‘26%
2019$14,467,434โ†‘13%$14,417,787โ†‘13%$1,569,086โ†‘24%
2018$12,809,204โ†‘30%$12,751,596โ†‘29%$1,268,340โ†‘15%
2017$9,871,047โ†‘11%$9,871,177โ†‘13%$1,099,444โ†‘9%
2015$8,888,214โ†‘2%$8,747,177โ†‘3%$1,011,313โ†‘43%
2014$8,686,783โ†“1%$8,504,132$705,277โ†“45%
2013$8,777,845โ†“10%$8,465,876โ†“14%$1,288,564โ†‘68%
2012$9,715,980โ†“16%$9,828,723โ†“18%$768,104โ†“14%
2011$11,516,329$11,932,778$893,182

Frequently Asked Questions

What does Community Action Committee Of Cape Cod & Islands Inc do?โ–ผ

Community Action Committee Of Cape Cod & Islands Inc is a community improvement & capacity building nonprofit organization based in Massachusetts. It is classified under NTEE code S21Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Action Committee Of Cape Cod & Islands Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Community Action Committee Of Cape Cod & Islands Inc has a score of 55/100 (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 Committee Of Cape Cod & Islands Inc generate?โ–ผ

Community Action Committee Of Cape Cod & Islands Inc reports $3.8M in annual revenue and holds $3.2M in total assets, based on IRS filings.

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Community Action Committee Of Cape Cod & Islands Inc โ€” Hyannis, MA | GiveScope