SCommunity Improvement & Capacity BuildingEIN: 421390033· Ruling Year: 1994

Childserve Community Options Inc

Johnston, Iowa

CHealth Score
41C

Financial Health Score

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

Below Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org-0.42×
Peer Median2.76×
💰
$10.7M
Total Revenue
📊
$11.1M
Total Expenses
🏦
-$4.7M
Net Assets
📋
$6.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.7%
Year-over-year change (2022 → 2023)
Net Margin
-3.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.42
Net assets divided by total expenses
Liabilities-to-Assets
359.1%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$10,726,3358%$11,123,27610%$1,817,94612%
2022$11,623,81120%$10,080,1535%$2,057,99345%
2021$9,672,77910%$9,561,8354%$3,747,58231%
2020$8,758,60011%$9,233,8627%$2,850,57115%
2019$9,886,832$9,946,5393%$3,359,16716%
2018$9,901,8643%$10,282,8492%$2,897,3091%
2017$10,176,4373%$10,451,6701%$2,935,6895%
2016$9,888,0175%$10,340,7742%$3,099,18411%
2015$9,396,9166%$10,175,31011%$2,788,4781%
2014$8,891,4047%$9,195,9497%$2,769,3887%
2013$8,335,2586%$8,598,7926%$2,593,3423%
2012$7,840,891$8,082,266$2,670,584

Frequently Asked Questions

What does Childserve Community Options Inc do?

Childserve Community Options Inc is a community improvement & capacity building nonprofit organization based in Iowa. It is classified under NTEE code S20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Childserve Community Options Inc financially healthy?

Based on our 9-metric Financial Health Score model, Childserve Community Options Inc has a score of 41/100 (Grade: C). 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 Childserve Community Options Inc generate?

Childserve Community Options Inc reports $11.1M in annual revenue and holds $2.3M in total assets, based on IRS filings.

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