P — Human ServicesEIN: 232226098

Willow Valley Communities

Willow Street, Pennsylvania

B+Health Score
65B+

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 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.76×
Peer Median0.22×
💰
$149.0M
Total Revenue
📊
$146.7M
Total Expenses
🏦
$111.2M
Net Assets
📋
$485.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.7%
Year-over-year change (2022 → 2023)
Net Margin
+1.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.76
Net assets divided by total expenses
Liabilities-to-Assets
81.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$148,971,379↑12%$146,661,718↑17%$596,956,051↑8%
2022$133,360,269↑5%$125,103,281↑6%$554,898,544
2021$126,609,439↑7%$117,708,060↑5%$552,338,395↑4%
2020$117,845,220↑4%$112,533,273↑6%$529,784,748↑5%
2019$113,600,002↑4%$106,601,095↑3%$506,529,308↑17%
2018$109,275,099↑5%$103,818,360↑5%$433,360,604
2017$103,648,407↑7%$98,802,630↑5%$435,174,392↑6%
2016$96,555,222↑3%$94,070,246↑4%$409,303,729↑10%
2015$93,374,225↑3%$90,726,225↑4%$372,731,999↑1%
2014$90,227,224↑6%$87,294,365↑5%$369,789,556↑2%
2013$85,180,472↑4%$83,358,667↑4%$362,728,826↑4%
2012$81,822,642↑1%$80,488,328↑3%$347,123,588↑5%
2011$80,789,684$77,810,806$331,335,274

Frequently Asked Questions

What does Willow Valley Communities do?▼

Willow Valley Communities 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 Willow Valley Communities financially healthy?▼

Based on our 9-metric Financial Health Score model, Willow Valley Communities has a score of 65/100 (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 Willow Valley Communities generate?▼

Willow Valley Communities reports $159.1M in annual revenue and holds $627.6M in total assets, based on IRS filings.

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