LHousing & ShelterEIN: 042436874· Ruling Year: 1991

Congregational Retirement Homes Inc

Melrose, Massachusetts

A-Health Score
76A-

Financial Health Score

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

Very Good

💰
$2.5M
Total Revenue
📊
$1.7M
Total Expenses
🏦
$6.9M
Net Assets
📋
$176K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.0%
Year-over-year change (2023 → 2024)
Net Margin
+33.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.12
Net assets divided by total expenses
Liabilities-to-Assets
2.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$2,511,88811%$1,669,8226%$7,056,85014%
2023$2,263,76213%$1,569,84215%$6,210,85112%
2022$2,005,64818%$1,365,18120%$5,539,50114%
2021$1,703,7165%$1,137,0162%$4,838,87312%
2020$1,618,47727%$1,164,92618%$4,309,60713%
2019$1,270,4232%$984,3137%$3,808,1477%
2018$1,250,195$1,063,37411%$3,568,2557%
2017$1,245,9003%$960,09617%$3,324,0499%
2016$1,215,1496%$819,1723%$3,044,95914%
2015$1,150,61314%$797,5998%$2,673,76612%
2014$1,008,787$869,42819%$2,381,0285%
2013$1,006,8407%$729,02113%$2,270,5497%
2012$944,321$645,737$2,116,059

Frequently Asked Questions

What does Congregational Retirement Homes Inc do?

Congregational Retirement Homes Inc is a housing & shelter nonprofit organization based in Massachusetts. It is classified under NTEE code L21Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Congregational Retirement Homes Inc financially healthy?

Based on our 9-metric Financial Health Score model, Congregational Retirement Homes Inc has a score of 76/100 (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 Congregational Retirement Homes Inc generate?

Congregational Retirement Homes Inc reports $2.9M in annual revenue and holds $8.4M in total assets, based on IRS filings.

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