S โ€” Community Improvement & Capacity BuildingEIN: 471282838ยท Ruling Year: 2015

Retail & Hospitality Information Sharing Analysis Center

Vienna, Virginia

B+Health Score
66B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$5.7M
Total Revenue
๐Ÿ“Š
$4.9M
Total Expenses
๐Ÿฆ
$3.4M
Net Assets
๐Ÿ“‹
$3.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+13.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.69
Net assets divided by total expenses
Liabilities-to-Assets
48.3%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$5,665,584โ†‘16%$4,891,210โ†‘2%$6,536,503โ†‘11%
2022$4,884,954โ†‘23%$4,782,812โ†‘18%$5,873,927โ†‘16%
2021$3,961,567โ†‘12%$4,047,739โ†‘15%$5,075,216โ†‘4%
2020$3,530,958โ†‘4%$3,517,855โ†‘4%$4,881,565โ†‘13%
2019$3,407,837โ†‘8%$3,387,430โ†‘35%$4,309,387โ†‘2%
2018$3,151,878โ†‘10%$2,504,074โ†‘17%$4,232,655โ†‘34%
2017$2,855,434โ†‘2%$2,131,762$3,158,336โ†‘146%
2016$2,810,988โ†‘73%$2,134,516โ†‘43%$1,286,056โ†‘112%
2015$1,624,000โ†‘242%$1,491,891$606,609โ†‘26%
2014$474,500$0$479,600

Frequently Asked Questions

What does Retail & Hospitality Information Sharing Analysis Center do?โ–ผ

Retail & Hospitality Information Sharing Analysis Center is a community improvement & capacity building nonprofit organization based in Virginia. It is classified under NTEE code S41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Retail & Hospitality Information Sharing Analysis Center financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Retail & Hospitality Information Sharing Analysis Center has a score of 66/100 (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 Retail & Hospitality Information Sharing Analysis Center generate?โ–ผ

Retail & Hospitality Information Sharing Analysis Center reports $6.8M in annual revenue and holds $7.0M in total assets, based on IRS filings.

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Retail & Hospitality Information Sharing Analysis Center โ€” Vienna, VA | GiveScope