C I S Development Foundation Inc

New York, New York

BHealth Score
55B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 7 peers in International, Foreign Affairs & National Security with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.09×
Peer Median3.28×
💰
$75.0M
Total Revenue
📊
$77.5M
Total Expenses
🏦
$6.8M
Net Assets
📋
$114K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.4%
Year-over-year change (2022 → 2023)
Net Margin
-3.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.09
Net assets divided by total expenses
Liabilities-to-Assets
1.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$75,032,95419%$77,459,80517%$6,914,60826%
2022$62,866,04332%$65,969,16026%$9,322,70225%
2021$92,064,36979%$89,316,50985%$12,455,92929%
2020$51,482,6946%$48,362,5892%$9,671,10347%
2019$48,414,48644%$47,403,53735%$6,560,95619%
2018$33,711,17420%$35,054,68815%$5,535,61220%
2017$42,088,14412%$41,239,85512%$6,900,76315%
2016$37,563,82338%$46,773,3715%$6,005,37861%
2015$60,236,14385%$49,385,06456%$15,265,998246%
2014$32,602,00326%$31,626,02128%$4,417,59827%
2013$43,810,21536%$43,696,16221%$3,490,4793%
2012$32,307,78922%$36,200,32710%$3,394,26353%
2011$41,677,479$40,394,339$7,179,890

Frequently Asked Questions

What does C I S Development Foundation Inc do?

C I S Development Foundation Inc is a international, foreign affairs & national security nonprofit organization based in New York. It is classified under NTEE code Q320 and is registered as a 501(c) tax-exempt organization with the IRS.

Is C I S Development Foundation Inc financially healthy?

Based on our 9-metric Financial Health Score model, C I S Development Foundation Inc has a score of 55/100 (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 C I S Development Foundation Inc generate?

C I S Development Foundation Inc reports $95.7M in annual revenue and holds $15.6M in total assets, based on IRS filings.

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