PHuman ServicesEIN: 202894339· Ruling Year: 2006

The Matthews House

Fort Collins, Colorado

BHealth Score
56B

Financial Health Score

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

Above Average

💰
$2.6M
Total Revenue
📊
$2.7M
Total Expenses
🏦
$1.1M
Net Assets
📋
$715K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-15.4%
Year-over-year change (2021 → 2022)
Net Margin
-5.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.40
Net assets divided by total expenses
Liabilities-to-Assets
40.1%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2022$2,575,10415%$2,708,62812%$1,784,9521%
2021$3,043,75812%$2,414,3695%$1,763,00748%
2020$2,729,73223%$2,288,6833%$1,193,92664%
2019$2,214,5226%$2,231,4704%$729,0724%
2018$2,353,0527%$2,336,61512%$761,3653%
2017$2,543,0806%$2,669,5302%$786,54411%
2016$2,395,35922%$2,614,98726%$880,93616%
2015$1,961,78721%$2,077,79126%$1,053,93836%
2014$1,621,65726%$1,653,36334%$774,6771%
2013$1,283,32328%$1,235,00034%$785,0795%
2012$1,005,58062%$924,42950%$750,008397%
2011$622,287$617,521$150,873

Frequently Asked Questions

What does The Matthews House do?

The Matthews House is a human services nonprofit organization based in Colorado. It is classified under NTEE code P50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Matthews House financially healthy?

Based on our 9-metric Financial Health Score model, The Matthews House has a score of 56/100 (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 The Matthews House generate?

The Matthews House reports $3.3M in annual revenue and holds $3.2M in total assets, based on IRS filings.

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