PHuman ServicesEIN: 273116300· Ruling Year: 2010

Operation Care And Comfort

Fairfield, California

BHealth Score
58B

Financial Health Score

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

Above Average

💰
$2.3M
Total Revenue
📊
$2.4M
Total Expenses
🏦
$588K
Net Assets
📋
$14K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+21.1%
Year-over-year change (2022 → 2023)
Net Margin
-0.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.25
Net assets divided by total expenses
Liabilities-to-Assets
2.4%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$2,333,49721%$2,351,9715%$601,8257%
2022$1,926,33453%$2,235,303105%$649,16330%
2021$1,257,58323%$1,092,63328%$933,98622%
2020$1,025,08356%$855,34764%$762,97929%
2019$2,353,4587%$2,368,4313%$591,0227%
2018$2,543,81315%$2,290,63936%$638,94070%
2017$3,006,58521%$3,570,02312%$375,01559%
2016$3,829,242135%$3,199,97194%$916,389172%
2015$1,627,11733%$1,646,00735%$336,9312%
2014$2,421,20021%$2,548,32620%$331,81222%
2013$3,051,89025%$3,165,67018%$426,37524%
2012$2,435,085$2,680,265$558,264

Frequently Asked Questions

What does Operation Care And Comfort do?

Operation Care And Comfort is a human services nonprofit organization based in California. It is classified under NTEE code P58 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Operation Care And Comfort financially healthy?

Based on our 9-metric Financial Health Score model, Operation Care And Comfort has a score of 58/100 (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 Operation Care And Comfort generate?

Operation Care And Comfort reports $3.3M in annual revenue and holds $856K in total assets, based on IRS filings.

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