BEducationEIN: 330970243· Ruling Year: 2001

Ellis Family Foundation

Del Mar, California

CHealth Score
40C

Financial Health Score

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

Below Average

How This Organization Compares

Compared to 2 peers in Education with <$100K revenue

Working Capital Ratio (net assets ÷ expenses)

This Org6.70×
Peer Median26.08×
💰
$22K
Total Revenue
📊
$87K
Total Expenses
🏦
$580K
Net Assets
📋
$1
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-76.8%
Year-over-year change (2022 → 2023)
Net Margin
-299.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
6.70
Net assets divided by total expenses
Liabilities-to-Assets
0.0%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$21,68377%$86,6061%$579,87310%
2022$93,32769%$87,63612%$644,7963%
2021$55,355274%$99,473123%$663,8353%
2020$14,80084%$44,63528%$685,3514%
2019$90,307976%$62,08348%$715,23412%
2015$8,39597%$119,19927%$816,30712%
2014$283,86075%$164,29226%$927,1119%
2013$162,002525%$130,20677%$848,6991%
2012$25,93961%$73,65739%$840,4725%
2011$66,871$52,887$888,190

Frequently Asked Questions

What does Ellis Family Foundation do?

Ellis Family Foundation is a education nonprofit organization based in California. It is classified under NTEE code B12 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ellis Family Foundation financially healthy?

Financial health scoring requires Form 990 filing data. Check back as we process more filings for Ellis Family Foundation.

How much revenue does Ellis Family Foundation generate?

Revenue data for Ellis Family Foundation is sourced from IRS filings. Detailed financial breakdowns may be available on the organization's Form 990.

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