PHuman ServicesEIN: 430828205· Ruling Year: 1966

Green Hills Community Action Agency

Trenton, Missouri

B-Health Score
50B-

Financial Health Score

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

Average

💰
$4.1M
Total Revenue
📊
$4.4M
Total Expenses
🏦
$1.8M
Net Assets
📋
$1.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.4%
Year-over-year change (2022 → 2023)
Net Margin
-6.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.40
Net assets divided by total expenses
Liabilities-to-Assets
50.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,131,1199%$4,389,5497%$3,514,69318%
2022$3,777,5281%$4,114,5992%$4,293,50235%
2021$3,748,74210%$4,019,8905%$3,168,6576%
2020$3,393,0559%$3,817,2763%$3,388,1133%
2019$3,709,99615%$3,946,9078%$3,280,5957%
2018$4,376,70216%$4,279,3752%$3,521,265
2017$3,787,8945%$4,366,5331%$3,506,51213%
2016$4,006,9748%$4,393,5665%$4,026,5359%
2015$3,726,67018%$4,201,68611%$4,428,36710%
2014$3,164,88113%$3,791,8819%$4,900,74113%
2013$3,622,97519%$4,154,60025%$5,603,0148%
2012$4,455,19626%$5,570,76218%$6,084,92417%
2011$6,007,421$6,780,378$7,300,042

Frequently Asked Questions

What does Green Hills Community Action Agency do?

Green Hills Community Action Agency is a human services nonprofit organization based in Missouri. It is classified under NTEE code P20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Green Hills Community Action Agency financially healthy?

Based on our 9-metric Financial Health Score model, Green Hills Community Action Agency has a score of 50/100 (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 Green Hills Community Action Agency generate?

Green Hills Community Action Agency reports $3.8M in annual revenue and holds $2.5M in total assets, based on IRS filings.

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