P — Human ServicesEIN: 232132688· Ruling Year: 1981

Elm Terrace Gardens

Lansdale, Pennsylvania

B+Health Score
66B+

Financial Health Score

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

Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.68×
Peer Median7.39×
💰
$23.4M
Total Revenue
📊
$21.9M
Total Expenses
🏦
$14.8M
Net Assets
📋
$27.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.1%
Year-over-year change (2022 → 2023)
Net Margin
+6.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.68
Net assets divided by total expenses
Liabilities-to-Assets
65.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$23,354,286↑1%$21,872,205↓6%$42,664,904↓5%
2022$23,104,029↑4%$23,342,901↑7%$44,942,521↓2%
2021$22,319,279↑2%$21,811,795↑1%$46,086,222↓3%
2020$21,985,784↑6%$21,511,481↑8%$47,651,966
2019$20,768,630↑9%$19,890,778↑9%$47,589,719↓3%
2018$19,019,186↑6%$18,266,786↑9%$48,836,736↑5%
2017$18,006,786↑1%$16,727,529↑6%$46,664,963↑30%
2016$17,775,302↑11%$15,726,576↑3%$35,995,995↑17%
2015$16,084,738↑1%$15,248,255↑9%$30,768,469↑4%
2014$15,955,429↑3%$13,969,906↑5%$29,680,042↑9%
2013$15,508,431↑11%$13,312,775↑6%$27,201,975↑6%
2012$13,913,647↑5%$12,559,849↑1%$25,594,602↑1%
2011$13,270,818$12,464,234$25,270,640

Frequently Asked Questions

What does Elm Terrace Gardens do?▼

Elm Terrace Gardens is a human services nonprofit organization based in Pennsylvania. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Elm Terrace Gardens financially healthy?▼

Based on our 9-metric Financial Health Score model, Elm Terrace Gardens has a score of 66/100 (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 Elm Terrace Gardens generate?▼

Elm Terrace Gardens reports $23.7M in annual revenue and holds $39.7M in total assets, based on IRS filings.

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