LHousing & ShelterEIN: 232227461· Ruling Year: 1983

Utility Emergency Services Fund

Philadelphia, Pennsylvania

B-Health Score
48B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.03×
Peer Median12.01×
💰
$11.5M
Total Revenue
📊
$12.7M
Total Expenses
🏦
-$396K
Net Assets
📋
$4.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-38.4%
Year-over-year change (2022 → 2023)
Net Margin
-10.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.03
Net assets divided by total expenses
Liabilities-to-Assets
109.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$11,542,80638%$12,744,54732%$4,075,5947%
2022$18,733,079223%$18,720,281237%$4,405,29822%
2021$5,804,08821%$5,561,26619%$5,623,500212%
2020$4,792,5457%$4,685,6455%$1,799,98855%
2019$4,482,8469%$4,447,9508%$1,160,6764%
2018$4,110,3385%$4,114,6334%$1,112,35016%
2017$3,899,3762%$3,975,091$956,3636%
2016$3,969,4641%$3,991,3434%$903,54216%
2015$3,997,53841%$3,826,66940%$1,070,03737%
2014$2,837,91819%$2,731,61416%$1,691,80625%
2013$2,392,69125%$2,355,05723%$1,356,38112%
2012$3,175,86713%$3,057,35614%$1,216,16453%
2011$3,643,401$3,558,433$793,885

Frequently Asked Questions

What does Utility Emergency Services Fund do?

Utility Emergency Services Fund is a housing & shelter nonprofit organization based in Pennsylvania. It is classified under NTEE code L820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Utility Emergency Services Fund financially healthy?

Based on our 9-metric Financial Health Score model, Utility Emergency Services Fund has a score of 48/100 (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 Utility Emergency Services Fund generate?

Utility Emergency Services Fund reports $11.5M in annual revenue and holds $4.1M in total assets, based on IRS filings.

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Utility Emergency Services Fund — Philadelphia, PA | GiveScope