S โ€” Community Improvement & Capacity BuildingEIN: 205806276ยท Ruling Year: 2007

North End Community Improvement Collaborative Inc

Mansfield, Ohio

AHealth Score
91A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$3.6M
Total Revenue
๐Ÿ“Š
$2.6M
Total Expenses
๐Ÿฆ
$2.7M
Net Assets
๐Ÿ“‹
$505K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+59.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+27.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.03
Net assets divided by total expenses
Liabilities-to-Assets
15.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,592,517โ†‘59%$2,600,496โ†‘21%$3,193,873โ†‘52%
2022$2,252,481โ†“13%$2,146,400โ†‘18%$2,103,840โ†‘17%
2021$2,589,365โ†‘6%$1,822,021โ†“20%$1,802,249โ†‘49%
2020$2,445,545โ†“20%$2,290,315โ†“23%$1,205,774โ†‘33%
2019$3,073,991โ†“7%$2,969,987โ†“5%$903,842โ†‘22%
2018$3,321,222โ†“3%$3,129,497โ†“7%$740,908โ†‘34%
2017$3,428,288โ†‘104%$3,367,363โ†‘106%$554,111โ†‘11%
2016$1,683,263โ†‘197%$1,631,054โ†‘278%$499,813โ†‘58%
2015$567,707โ†‘40%$431,323โ†‘39%$316,097โ†‘83%
2014$406,381โ†‘199%$311,115โ†“19%$172,574โ†‘174%
2013$135,902โ†“79%$382,283โ†“3%$62,996โ†“79%
2012$646,479โ†‘52%$394,211โ†“16%$301,287โ†‘455%
2011$424,314$470,809$54,280

Frequently Asked Questions

What does North End Community Improvement Collaborative Inc do?โ–ผ

North End Community Improvement Collaborative Inc is a community improvement & capacity building nonprofit organization based in Ohio. It is classified under NTEE code S21 and is registered as a 501(c) tax-exempt organization with the IRS.

Is North End Community Improvement Collaborative Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, North End Community Improvement Collaborative Inc has a score of 91/100 (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 North End Community Improvement Collaborative Inc generate?โ–ผ

North End Community Improvement Collaborative Inc reports $1.7M in annual revenue and holds $808K in total assets, based on IRS filings.

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North End Community Improvement Collaborative Inc โ€” Mansfield, OH | GiveScope