PHuman ServicesEIN: 161004653· Ruling Year: 1974

Cortland County Community Action Program Inc

Cortland, New York

A-Health Score
80A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.41×
Peer Median7.39×
💰
$12.0M
Total Revenue
📊
$11.4M
Total Expenses
🏦
$4.6M
Net Assets
📋
$1.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.2%
Year-over-year change (2022 → 2023)
Net Margin
+5.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.41
Net assets divided by total expenses
Liabilities-to-Assets
20.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$12,010,38119%$11,413,80620%$5,822,4596%
2022$10,076,6315%$9,546,8666%$5,468,71014%
2021$10,575,45814%$10,147,46411%$4,812,92319%
2020$9,262,1154%$9,151,965$4,033,86211%
2019$9,688,27217%$9,159,30218%$3,644,24118%
2018$8,293,64614%$7,764,05611%$3,084,31324%
2017$7,282,7629%$6,963,6485%$2,495,49214%
2016$6,700,6664%$6,613,7901%$2,184,7991%
2015$6,431,795$6,539,6791%$2,198,6824%
2014$6,448,3097%$6,467,9136%$2,282,35810%
2013$6,047,4039%$6,113,5878%$2,074,89011%
2012$6,645,29711%$6,633,04810%$2,326,2515%
2011$7,470,565$7,347,251$2,461,215

Frequently Asked Questions

What does Cortland County Community Action Program Inc do?

Cortland County Community Action Program Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Cortland County Community Action Program Inc financially healthy?

Based on our 9-metric Financial Health Score model, Cortland County Community Action Program Inc has a score of 80/100 (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 Cortland County Community Action Program Inc generate?

Cortland County Community Action Program Inc reports $12.2M in annual revenue and holds $6.6M in total assets, based on IRS filings.

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Cortland County Community Action Program Inc — Cortland, NY | GiveScope