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$75,032,954↑19%$77,459,805↑17%$6,914,608↓26%
2022$62,866,043↓32%$65,969,160↓26%$9,322,702↓25%
2021$92,064,369↑79%$89,316,509↑85%$12,455,929↑29%
2020$51,482,694↑6%$48,362,589↑2%$9,671,103↑47%
2019$48,414,486↑44%$47,403,537↑35%$6,560,956↑19%
2018$33,711,174↓20%$35,054,688↓15%$5,535,612↓20%
2017$42,088,144↑12%$41,239,855↓12%$6,900,763↑15%
2016$37,563,823↓38%$46,773,371↓5%$6,005,378↓61%
2015$60,236,143↑85%$49,385,064↑56%$15,265,998↑246%
2014$32,602,003↓26%$31,626,021↓28%$4,417,598↑27%
2013$43,810,215↑36%$43,696,162↑21%$3,490,479↑3%
2012$32,307,789↓22%$36,200,327↓10%$3,394,263↓53%
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 $82.3M in annual revenue and holds $11.7M in total assets, based on IRS filings.

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