J — EmploymentEIN: 232648381· Ruling Year: 1993

Community Integrated Services

Philadelphia, Pennsylvania

B-Health Score
51B-

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 4 peers in Employment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.04×
Peer Median4.74×
💰
$17.9M
Total Revenue
📊
$17.9M
Total Expenses
🏦
$629K
Net Assets
📋
$2.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+22.6%
Year-over-year change (2022 → 2023)
Net Margin
-0.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.04
Net assets divided by total expenses
Liabilities-to-Assets
80.1%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$17,860,706↑23%$17,903,360↑12%$3,162,332↑28%
2022$14,565,645↑13%$15,914,956↑30%$2,476,322↓20%
2021$12,871,716↑4%$12,276,078↑9%$3,101,864↓13%
2020$12,342,693↑6%$11,286,066$3,570,975↑216%
2019$11,612,768↑29%$11,246,866↑28%$1,131,130↑20%
2017$8,970,609↑15%$8,808,947↑11%$945,366↑15%
2016$7,805,297↑2%$7,964,484$819,680↓3%
2015$7,616,681↑6%$7,948,013↑16%$841,510
2014$7,158,221↑19%$6,863,247↑9%$843,204↑5%
2013$6,034,992↑5%$6,322,754↑2%$803,108↓16%
2012$5,742,746↑12%$6,225,936↑29%$952,236↓4%
2011$5,105,193$4,828,065$988,039

Frequently Asked Questions

What does Community Integrated Services do?▼

Community Integrated Services is a employment nonprofit organization based in Pennsylvania. It is classified under NTEE code J30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Integrated Services financially healthy?▼

Based on our 9-metric Financial Health Score model, Community Integrated Services has a score of 51/100 (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 Community Integrated Services generate?▼

Community Integrated Services reports $15.8M in annual revenue and holds $1.8M in total assets, based on IRS filings.

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