PHuman ServicesEIN: 453064996· Ruling Year: 2012

Community Enterprise Development Services

Aurora, Colorado

B+Health Score
70B+

Financial Health Score

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

Good

💰
$2.6M
Total Revenue
📊
$2.4M
Total Expenses
🏦
$4.3M
Net Assets
📋
$7.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+34.0%
Year-over-year change (2022 → 2023)
Net Margin
+10.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.81
Net assets divided by total expenses
Liabilities-to-Assets
62.3%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$2,641,15034%$2,377,33392%$11,399,39546%
2022$1,970,96819%$1,239,20155%$7,813,338
2021$2,438,74987%$799,07122%$7,776,46445%
2020$1,307,01427%$1,020,83017%$5,357,64941%
2019$1,027,20912%$875,27756%$3,797,15315%
2018$914,015137%$559,73214%$3,302,523102%
2017$385,38430%$493,1465%$1,637,64023%
2016$550,40713%$521,61422%$1,331,56915%
2015$633,55022%$427,97021%$1,153,28334%
2014$813,70845%$543,67761%$863,42277%
2013$561,1279%$338,32127%$487,13687%
2012$513,316$265,896$260,010

Frequently Asked Questions

What does Community Enterprise Development Services do?

Community Enterprise Development Services is a human services nonprofit organization based in Colorado. It is classified under NTEE code P51 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Enterprise Development Services financially healthy?

Based on our 9-metric Financial Health Score model, Community Enterprise Development Services has a score of 70/100 (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 Enterprise Development Services generate?

Community Enterprise Development Services reports $3.3M in annual revenue and holds $12.2M in total assets, based on IRS filings.

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