SCommunity Improvement & Capacity BuildingEIN: 237014485· Ruling Year: 1996

Hampton Roads Community Action Program Inc

Newport News, Virginia

B-Health Score
45B-

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 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.11×
Peer Median2.76×
💰
$19.0M
Total Revenue
📊
$20.3M
Total Expenses
🏦
$2.2M
Net Assets
📋
$5.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-0.2%
Year-over-year change (2022 → 2023)
Net Margin
-7.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.11
Net assets divided by total expenses
Liabilities-to-Assets
70.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$18,968,989$20,316,11311%$7,478,6098%
2022$19,001,29521%$18,278,87017%$6,935,04939%
2021$24,100,05142%$22,000,77527%$4,977,69119%
2020$16,962,6625%$17,317,3118%$4,193,34550%
2019$16,162,4768%$16,025,5458%$2,803,16514%
2018$14,999,6663%$14,834,6422%$2,464,1156%
2017$14,514,6504%$14,547,6663%$2,325,4375%
2016$13,959,8363%$14,095,8612%$2,221,4282%
2015$14,410,4439%$14,443,9471%$2,276,86110%
2014$13,258,8375%$14,297,7148%$2,541,99227%
2013$13,956,009100%$13,208,29588%$3,504,35746%
2012$6,967,8497%$7,019,90010%$2,394,7612%
2011$7,480,304$7,828,902$2,448,239

Frequently Asked Questions

What does Hampton Roads Community Action Program Inc do?

Hampton Roads Community Action Program Inc is a community improvement & capacity building nonprofit organization based in Virginia. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hampton Roads Community Action Program Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hampton Roads Community Action Program Inc has a score of 45/100 (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 Hampton Roads Community Action Program Inc generate?

Hampton Roads Community Action Program Inc reports $20.0M in annual revenue and holds $6.5M in total assets, based on IRS filings.

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