LHousing & ShelterEIN: 061022915· Ruling Year: 1980

Neighborhood Housing Services Of Waterbury Inc

Waterbury, Connecticut

AHealth Score
85A

Financial Health Score

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

Excellent

💰
$3.9M
Total Revenue
📊
$3.5M
Total Expenses
🏦
$5.7M
Net Assets
📋
$1.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-26.8%
Year-over-year change (2022 → 2023)
Net Margin
+11.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.62
Net assets divided by total expenses
Liabilities-to-Assets
24.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,948,15127%$3,496,03420%$7,465,67016%
2022$5,392,269288%$2,923,424166%$6,463,75047%
2021$1,389,491113%$1,101,05440%$4,411,61831%
2020$653,429141%$788,0015%$3,377,1291%
2019$270,75563%$751,70012%$3,423,45516%
2018$725,15112%$857,6265%$4,075,79312%
2017$825,41824%$903,837$3,633,4691%
2016$1,085,21067%$903,13014%$3,612,6355%
2015$650,62765%$791,69721%$3,440,8124%
2014$1,853,6912%$655,19530%$3,572,70114%
2013$1,892,944530%$504,15721%$3,130,39167%
2012$300,35140%$416,5558%$1,875,3222%
2011$498,377$453,866$1,922,241

Frequently Asked Questions

What does Neighborhood Housing Services Of Waterbury Inc do?

Neighborhood Housing Services Of Waterbury Inc is a housing & shelter nonprofit organization based in Connecticut. It is classified under NTEE code L80Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Neighborhood Housing Services Of Waterbury Inc financially healthy?

Based on our 9-metric Financial Health Score model, Neighborhood Housing Services Of Waterbury Inc has a score of 85/100 (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 Neighborhood Housing Services Of Waterbury Inc generate?

Neighborhood Housing Services Of Waterbury Inc reports $3.3M in annual revenue and holds $6.2M in total assets, based on IRS filings.

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