PHuman ServicesEIN: 391195540· Ruling Year: 2018

Creative Community Living Services Inc

Watertown, Wisconsin

B-Health Score
51B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.24×
Peer Median7.39×
💰
$16.5M
Total Revenue
📊
$16.5M
Total Expenses
🏦
$3.9M
Net Assets
📋
$3.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-4.0%
Year-over-year change (2022 → 2023)
Net Margin
-0.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.24
Net assets divided by total expenses
Liabilities-to-Assets
45.5%
Total liabilities as % of total assets

Filing History

7 filings on record
YearRevenueExpensesAssets
2023$16,472,8434%$16,497,8536%$7,219,8547%
2022$17,156,97320%$17,563,6045%$7,735,3396%
2021$21,344,48519%$18,414,1566%$7,269,281
2020$18,007,4401%$17,310,8903%$7,254,59185%
2019$18,146,1468%$17,760,3999%$3,917,55512%
2018$19,721,729$19,443,292$3,502,97419%
2017$0$0$4,341,543

Frequently Asked Questions

What does Creative Community Living Services Inc do?

Creative Community Living Services Inc is a human services nonprofit organization based in Wisconsin. It is classified under NTEE code P70 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Creative Community Living Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Creative Community Living Services Inc has a score of 51/100 (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 Creative Community Living Services Inc generate?

Creative Community Living Services Inc reports $16.6M in annual revenue and holds $7.1M in total assets, based on IRS filings.

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