F โ€” Mental Health & Crisis InterventionEIN: 160984299ยท Ruling Year: 1971

Contact Community Services Inc

East Syracuse, New York

B+Health Score
67B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$6.1M
Total Revenue
๐Ÿ“Š
$5.8M
Total Expenses
๐Ÿฆ
$2.5M
Net Assets
๐Ÿ“‹
$4.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+4.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.44
Net assets divided by total expenses
Liabilities-to-Assets
65.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,090,186โ†‘12%$5,839,583โ†‘12%$7,369,613โ†‘131%
2022$5,415,757โ†“6%$5,220,916โ†“6%$3,186,297โ†‘3%
2021$5,777,563โ†‘18%$5,581,077โ†‘26%$3,092,790โ†“13%
2020$4,909,502โ†“5%$4,412,375โ†“12%$3,572,991โ†‘62%
2019$5,157,919โ†‘8%$4,989,254โ†‘4%$2,212,378โ†‘5%
2018$4,759,566โ†‘12%$4,780,262โ†‘12%$2,104,725โ†“1%
2017$4,231,158โ†“5%$4,264,686โ†“5%$2,116,144โ†“40%
2016$4,437,895โ†“9%$4,481,752โ†“10%$3,552,659โ†“5%
2015$4,857,299โ†‘3%$4,982,673โ†‘7%$3,728,467โ†“11%
2014$4,696,020โ†‘30%$4,665,234โ†‘41%$4,212,914โ†‘6%
2013$3,620,798โ†‘20%$3,297,825โ†‘12%$3,984,956โ†‘62%
2012$3,024,633โ†“9%$2,954,330โ†“8%$2,463,050โ†‘34%
2011$3,317,744$3,210,921$1,841,047

Frequently Asked Questions

What does Contact Community Services Inc do?โ–ผ

Contact Community Services Inc is a mental health & crisis intervention nonprofit organization based in New York. It is classified under NTEE code F41Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Contact Community Services Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Contact Community Services Inc has a score of 67/100 (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 Contact Community Services Inc generate?โ–ผ

Contact Community Services Inc reports $7.2M in annual revenue and holds $9.1M in total assets, based on IRS filings.

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Contact Community Services Inc โ€” East Syracuse, NY | GiveScope