PHuman ServicesEIN: 060919178· Ruling Year: 1975

Estuary Council Of Seniors Inc

Old Saybrook, Connecticut

AHealth Score
91A

Financial Health Score

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

Excellent

💰
$1.8M
Total Revenue
📊
$1.8M
Total Expenses
🏦
$3.3M
Net Assets
📋
$412K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.1%
Year-over-year change (2022 → 2023)
Net Margin
+2.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.90
Net assets divided by total expenses
Liabilities-to-Assets
11.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,798,99019%$1,760,19416%$3,757,4914%
2022$1,510,18620%$1,513,05023%$3,622,3427%
2021$1,259,25515%$1,233,7431%$3,897,8728%
2020$1,473,0993%$1,244,7138%$3,612,4123%
2019$1,431,7659%$1,350,9843%$3,499,1154%
2018$1,308,1546%$1,317,17910%$3,373,8423%
2017$1,235,6209%$1,192,5576%$3,483,21411%
2016$1,134,8656%$1,265,4327%$3,135,5061%
2015$1,201,44013%$1,186,4473%$3,178,8552%
2014$1,064,4302%$1,152,666$3,251,7391%
2013$1,048,4087%$1,158,32914%$3,208,6332%
2012$1,132,52128%$1,346,2387%$3,278,1235%
2011$1,567,959$1,448,939$3,133,217

Frequently Asked Questions

What does Estuary Council Of Seniors Inc do?

Estuary Council Of Seniors Inc is a human services nonprofit organization based in Connecticut. It is classified under NTEE code P81 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Estuary Council Of Seniors Inc financially healthy?

Based on our 9-metric Financial Health Score model, Estuary Council Of Seniors Inc has a score of 91/100 (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 Estuary Council Of Seniors Inc generate?

Estuary Council Of Seniors Inc reports $2.2M in annual revenue and holds $3.8M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Connecticut.