PHuman ServicesEIN: 237040648

Cortland Acres Association INC

Thomas, West Virginia

B+Health Score
68B+

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 Org0.53×
Peer Median7.39×
💰
$14.4M
Total Revenue
📊
$15.2M
Total Expenses
🏦
$8.1M
Net Assets
📋
$6.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.8%
Year-over-year change (2022 → 2023)
Net Margin
-5.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.53
Net assets divided by total expenses
Liabilities-to-Assets
44.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,418,22120%$15,212,88913%$14,432,9976%
2022$12,037,2286%$13,489,35817%$15,299,2227%
2021$12,867,1133%$11,560,474$16,395,7035%
2020$12,466,7944%$11,533,3833%$15,611,36318%
2019$12,018,6403%$11,918,1264%$13,174,525
2018$11,637,5311%$11,415,4565%$13,210,669
2017$11,528,4738%$10,913,0008%$13,212,7965%
2016$10,694,3186%$10,122,4629%$12,563,5642%
2015$10,106,44412%$9,305,0378%$12,349,88955%
2014$8,997,42311%$8,606,3165%$7,947,1778%
2013$8,104,4932%$8,227,5805%$7,336,8801%
2012$7,931,9002%$7,821,2934%$7,400,548
2011$7,742,937$7,535,471$7,393,452

Frequently Asked Questions

What does Cortland Acres Association INC do?

Cortland Acres Association INC is a human services nonprofit organization based in West Virginia. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Cortland Acres Association INC financially healthy?

Based on our 9-metric Financial Health Score model, Cortland Acres Association INC has a score of 68/100 (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 Cortland Acres Association INC generate?

Cortland Acres Association INC reports $28.0M in annual revenue and holds $26.0M in total assets, based on IRS filings.

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