ZUnclassifiedEIN: 237058381

Child and Family Services of Newport County

Middletown, Rhode Island

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 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.22×
Peer Median5.86×
💰
$9.0M
Total Revenue
📊
$10.2M
Total Expenses
🏦
$12.4M
Net Assets
📋
$7.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-10.8%
Year-over-year change (2022 → 2023)
Net Margin
-12.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.22
Net assets divided by total expenses
Liabilities-to-Assets
37.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,040,10211%$10,191,0707%$19,899,202
2022$10,136,1836%$9,483,3025%$19,966,1275%
2021$10,733,4148%$9,065,48117%$21,104,25811%
2020$11,716,00415%$10,964,9825%$18,994,5382%
2019$10,192,87612%$10,478,64911%$18,558,267
2018$11,636,96614%$11,708,0671%$18,612,3863%
2017$10,233,91055%$11,639,27750%$19,220,7714%
2016$22,848,98257%$23,417,99356%$20,027,40026%
2015$53,449,3794%$53,780,93010%$26,940,8933%
2014$51,148,20014%$49,038,43012%$26,099,3176%
2013$44,697,97696%$43,851,79397%$24,703,61212%
2012$22,809,5105%$22,239,6814%$22,077,2512%
2011$24,004,553$23,282,743$22,451,194

Frequently Asked Questions

What does Child and Family Services of Newport County do?

Child and Family Services of Newport County is a unclassified nonprofit organization based in Rhode Island. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Child and Family Services of Newport County financially healthy?

Based on our 9-metric Financial Health Score model, Child and Family Services of Newport County 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 Child and Family Services of Newport County generate?

Child and Family Services of Newport County reports $11.4M in annual revenue and holds $18.5M in total assets, based on IRS filings.

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