ZUnclassifiedEIN: 311111703· Ruling Year: 1985

Clermont County Community Services Inc

Batavia, Ohio

BHealth Score
64B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.32×
Peer Median15.40×
💰
$6.3M
Total Revenue
📊
$6.7M
Total Expenses
🏦
$2.1M
Net Assets
📋
$936K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.9%
Year-over-year change (2022 → 2023)
Net Margin
-6.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.32
Net assets divided by total expenses
Liabilities-to-Assets
30.5%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$6,297,2048%$6,695,1402%$3,070,9507%
2022$6,837,09024%$6,856,18029%$3,300,6294%
2021$5,501,13355%$5,318,95057%$3,429,38112%
2020$3,554,65545%$3,390,45935%$3,056,6679%
2019$2,457,0291%$2,510,6122%$2,796,5413%
2018$2,470,1345%$2,462,22110%$2,886,2874%
2017$2,347,6596%$2,233,110$2,769,2282%
2016$2,497,5283%$2,225,2145%$2,723,2685%
2015$2,413,95711%$2,348,56215%$2,600,0809%
2014$2,713,3068%$2,772,4647%$2,851,531
2013$2,518,81711%$2,585,84512%$2,842,2565%
2012$2,840,98114%$2,949,95515%$2,984,4131%
2011$3,310,43520%$3,463,15315%$3,013,78110%
2010$4,120,739$4,095,923$3,358,858

Frequently Asked Questions

What does Clermont County Community Services Inc do?

Clermont County Community Services Inc is a unclassified nonprofit organization based in Ohio. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Clermont County Community Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Clermont County Community Services Inc has a score of 64/100 (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 Clermont County Community Services Inc generate?

Clermont County Community Services Inc reports $3.6M in annual revenue and holds $3.0M in total assets, based on IRS filings.

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Clermont County Community Services Inc — Batavia, OH | GiveScope