S — Community Improvement & Capacity BuildingEIN: 300349221· Ruling Year: 2006

Hcc Network

Lexington, Missouri

A-Health Score
83A-

Financial Health Score

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

Very Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.66×
Peer Median2.76×
💰
$13.9M
Total Revenue
📊
$11.4M
Total Expenses
🏦
$7.5M
Net Assets
📋
$3.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+28.4%
Year-over-year change (2022 → 2023)
Net Margin
+18.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.66
Net assets divided by total expenses
Liabilities-to-Assets
32.6%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$13,945,729↑28%$11,380,347↑9%$11,067,826↑55%
2022$10,862,403↑10%$10,465,464↑20%$7,152,316↑8%
2021$9,885,138↑15%$8,738,699↑15%$6,605,075↑53%
2020$8,629,360↑29%$7,595,241↑10%$4,309,220↑60%
2019$6,674,531↑4%$6,918,204↑14%$2,685,924↓5%
2018$6,405,691↑4%$6,054,610↑4%$2,818,464↑10%
2017$6,177,578↑19%$5,798,357↑37%$2,569,485↑2%
2016$5,177,771↑68%$4,242,024↑35%$2,524,963↑68%
2015$3,079,895↑1%$3,139,047↑11%$1,499,989↑81%
2014$3,041,719↑155%$2,834,192↑156%$828,811↑8%
2013$1,190,756↑39%$1,107,323↑35%$769,354↑21%
2012$857,185$818,802$637,202

Frequently Asked Questions

What does Hcc Network do?▼

Hcc Network is a community improvement & capacity building nonprofit organization based in Missouri. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hcc Network financially healthy?▼

Based on our 9-metric Financial Health Score model, Hcc Network has a score of 83/100 (Grade: A-). 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 Hcc Network generate?▼

Hcc Network reports $12.7M in annual revenue and holds $11.8M in total assets, based on IRS filings.

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Hcc Network — Lexington, MO | GiveScope