PHuman ServicesEIN: 200477156· Ruling Year: 2004

Fels Family Foundation

Worcester, Massachusetts

B+Health Score
66B+

Financial Health Score

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

Good

💰
$1.7M
Total Revenue
📊
$1.2M
Total Expenses
🏦
$23.8M
Net Assets
📋
$1
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-6.7%
Year-over-year change (2022 → 2023)
Net Margin
+30.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
19.57
Net assets divided by total expenses
Liabilities-to-Assets
0.0%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$1,745,3157%$1,215,4952%$23,789,8382%
2022$1,870,8175%$1,236,1791%$23,260,0183%
2021$1,781,67421%$1,222,52518%$22,625,3803%
2020$1,469,57221%$1,035,9417%$22,066,2312%
2019$1,851,10268%$1,110,46216%$21,632,60014%
2015$1,101,72270%$953,7012%$19,005,1121%
2014$3,704,83947%$938,61931%$18,857,09117%
2013$2,514,540333%$715,3998%$16,090,86713%
2012$580,57542%$663,3847%$14,291,7272%
2011$998,363$710,727$14,571,261

Frequently Asked Questions

What does Fels Family Foundation do?

Fels Family Foundation is a human services nonprofit organization based in Massachusetts. It is classified under NTEE code P12 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Fels Family Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Fels Family Foundation has a score of 66/100 (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 Fels Family Foundation generate?

Revenue data for Fels Family Foundation is sourced from IRS filings. Detailed financial breakdowns may be available on the organization's Form 990.

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