P — Human ServicesEIN: 161089115· Ruling Year: 1978

Cds Monarch Inc

Webster, New York

B+Health Score
71B+

Financial Health Score

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

Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.60×
Peer Median7.39×
💰
$54.7M
Total Revenue
📊
$54.6M
Total Expenses
🏦
$32.5M
Net Assets
📋
$13.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-12.5%
Year-over-year change (2022 → 2023)
Net Margin
+0.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.60
Net assets divided by total expenses
Liabilities-to-Assets
28.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$54,682,642↓13%$54,572,358↓11%$45,712,363↓9%
2022$62,517,044↑20%$61,197,677↑22%$50,079,683↑4%
2021$52,074,503↑12%$50,323,855↑17%$48,021,600↑5%
2020$46,533,723↓5%$42,914,883↓9%$45,534,842↑8%
2019$49,036,171↑6%$47,332,438↑7%$42,140,053↑9%
2018$46,044,370↓9%$44,262,890↓10%$38,791,953↑6%
2017$50,421,944↓3%$49,045,132↓2%$36,616,730↓7%
2016$51,867,989↑14%$50,261,331↑15%$39,494,881↑8%
2015$45,503,930↑4%$43,564,580↑1%$36,704,109↑6%
2014$43,930,377↓17%$43,301,619↓16%$34,492,928↑6%
2013$52,833,538↓23%$51,693,835↓22%$32,584,733↓9%
2012$68,371,658↑11%$66,256,487↑10%$36,002,030↑1%
2011$61,760,759$60,009,056$35,589,462

Frequently Asked Questions

What does Cds Monarch Inc do?▼

Cds Monarch Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P73Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Cds Monarch Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Cds Monarch Inc has a score of 71/100 (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 Cds Monarch Inc generate?▼

Cds Monarch Inc reports $58.8M in annual revenue and holds $48.4M in total assets, based on IRS filings.

Similar Organizations

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