PHuman ServicesEIN: 231714246· Ruling Year: 1970

Ecumenical Enterprises Inc

Dallas, Pennsylvania

AHealth Score
89A

Financial Health Score

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

Excellent

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.60×
Peer Median7.39×
💰
$20.2M
Total Revenue
📊
$17.9M
Total Expenses
🏦
$28.7M
Net Assets
📋
$4.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.2%
Year-over-year change (2023 → 2024)
Net Margin
+11.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.60
Net assets divided by total expenses
Liabilities-to-Assets
14.1%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$20,169,97715%$17,880,5507%$33,358,62013%
2023$17,510,41918%$16,787,87112%$29,406,725
2022$14,819,33410%$14,949,9874%$29,362,4947%
2021$16,500,4543%$14,386,3432%$31,600,9996%
2020$16,020,3781%$14,646,8222%$29,704,77011%
2019$15,788,7138%$14,326,2322%$26,828,7846%
2018$17,129,55011%$14,630,342$25,365,07210%
2017$15,364,3377%$14,569,1431%$23,077,7164%
2016$14,331,5243%$14,411,7862%$22,279,7802%
2015$14,699,5131%$14,083,3251%$22,654,8741%
2014$14,915,5421%$14,006,732$22,526,9034%
2013$14,805,111$13,998,4691%$21,594,1793%
2012$14,784,5011%$13,831,8585%$21,055,6314%
2011$14,689,500$13,157,198$20,177,554

Frequently Asked Questions

What does Ecumenical Enterprises Inc do?

Ecumenical Enterprises Inc is a human services nonprofit organization based in Pennsylvania. It is classified under NTEE code P120 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ecumenical Enterprises Inc financially healthy?

Based on our 9-metric Financial Health Score model, Ecumenical Enterprises Inc has a score of 89/100 (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 Ecumenical Enterprises Inc generate?

Ecumenical Enterprises Inc reports $20.7M in annual revenue and holds $34.8M in total assets, based on IRS filings.

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