GDiseases, Disorders & Medical DisciplinesEIN: 133841701· Ruling Year: 1995

Upper Room Aids Ministry Inc Adult Day Health Care Center

New York, New York

BHealth Score
62B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 5 peers in Diseases, Disorders & Medical Disciplines with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.39×
Peer Median2.50×
💰
$16.3M
Total Revenue
📊
$16.2M
Total Expenses
🏦
$6.2M
Net Assets
📋
$5.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-4.7%
Year-over-year change (2022 → 2023)
Net Margin
+0.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.39
Net assets divided by total expenses
Liabilities-to-Assets
44.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$16,271,9775%$16,164,8696%$11,265,627
2022$17,075,8807%$17,248,5012%$11,223,5687%
2021$18,432,73827%$16,913,9323%$12,030,68910%
2020$25,384,11357%$17,433,0821%$13,415,9985%
2019$16,148,4404%$17,648,9221%$14,187,2676%
2018$16,782,62926%$17,899,76923%$15,053,5953%
2017$22,530,78820%$23,294,55821%$15,490,8452%
2016$18,728,40618%$19,191,79320%$15,757,2374%
2015$15,812,92525%$15,963,78041%$16,344,5628%
2014$12,606,8003%$11,340,33219%$17,807,14515%
2013$12,295,8521%$14,045,58525%$21,002,54183%
2012$12,127,31928%$11,207,0439%$11,452,53925%
2011$9,466,826$10,267,065$9,166,351

Frequently Asked Questions

What does Upper Room Aids Ministry Inc Adult Day Health Care Center do?

Upper Room Aids Ministry Inc Adult Day Health Care Center is a diseases, disorders & medical disciplines nonprofit organization based in New York. It is classified under NTEE code G198 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Upper Room Aids Ministry Inc Adult Day Health Care Center financially healthy?

Based on our 9-metric Financial Health Score model, Upper Room Aids Ministry Inc Adult Day Health Care Center has a score of 62/100 (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 Upper Room Aids Ministry Inc Adult Day Health Care Center generate?

Upper Room Aids Ministry Inc Adult Day Health Care Center reports $21.6M in annual revenue and holds $16.9M in total assets, based on IRS filings.

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