PHuman ServicesEIN: 450416774

Community Living Services Incorporated

Fargo, North Dakota

BHealth Score
63B

Financial Health Score

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

Above Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.00×
Peer Median7.39×
💰
$14.1M
Total Revenue
📊
$14.8M
Total Expenses
🏦
$14.8M
Net Assets
📋
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-2.9%
Year-over-year change (2022 → 2023)
Net Margin
-4.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.00
Net assets divided by total expenses
Liabilities-to-Assets
6.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,113,7373%$14,754,59710%$15,920,1344%
2022$14,535,23635%$16,371,7287%$16,571,22715%
2021$22,252,46611%$17,685,35310%$19,445,42633%
2020$20,024,8419%$19,585,2141%$14,624,9181%
2019$21,923,7431%$19,877,259$14,846,30716%
2018$21,736,5374%$19,850,5793%$12,808,46117%
2017$20,876,35713%$19,347,1918%$10,937,34714%
2016$18,514,52025%$17,838,13421%$9,556,83013%
2015$14,800,70617%$14,710,86625%$8,481,4478%
2014$12,686,15932%$11,777,07725%$7,872,41316%
2013$9,616,82615%$9,434,87019%$6,781,8109%
2012$8,396,32816%$7,929,12911%$6,200,2659%
2011$7,242,613$7,157,271$5,688,688

Frequently Asked Questions

What does Community Living Services Incorporated do?

Community Living Services Incorporated is a human services nonprofit organization based in North Dakota. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Living Services Incorporated financially healthy?

Based on our 9-metric Financial Health Score model, Community Living Services Incorporated has a score of 63/100 (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 Community Living Services Incorporated generate?

Community Living Services Incorporated reports $14.0M in annual revenue and holds $17.5M in total assets, based on IRS filings.

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