EHealth CareEIN: 391397209· Ruling Year: 1982

Aegis Group Inc

Green Bay, Wisconsin

A-Health Score
79A-

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 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.66×
Peer Median8.62×
💰
$14.6M
Total Revenue
📊
$14.0M
Total Expenses
🏦
$9.3M
Net Assets
📋
$3.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+109.8%
Year-over-year change (2022 → 2023)
Net Margin
+3.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.66
Net assets divided by total expenses
Liabilities-to-Assets
28.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,565,669110%$13,996,42671%$13,033,0895%
2022$6,941,59817%$8,173,4763%$13,685,57927%
2021$8,332,54621%$7,905,96820%$18,784,7631%
2020$10,555,4541%$9,903,8917%$18,605,1586%
2019$10,443,39011%$9,293,3262%$17,574,63014%
2018$9,443,90111%$9,136,0178%$15,470,4442%
2017$8,509,3291%$8,438,9822%$15,728,7761%
2016$8,438,4555%$8,287,0952%$15,603,8963%
2015$8,911,5432%$8,146,6873%$15,097,255
2014$8,739,2271%$8,394,0358%$15,159,13913%
2013$8,662,7446%$7,741,6223%$13,379,5424%
2012$9,189,93427%$7,529,6438%$12,828,50312%
2011$7,248,783$7,000,685$14,622,662

Frequently Asked Questions

What does Aegis Group Inc do?

Aegis Group Inc is a health care nonprofit organization based in Wisconsin. It is classified under NTEE code E63Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Aegis Group Inc financially healthy?

Based on our 9-metric Financial Health Score model, Aegis Group Inc has a score of 79/100 (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 Aegis Group Inc generate?

Aegis Group Inc reports $13.9M in annual revenue and holds $11.5M in total assets, based on IRS filings.

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