P — Human ServicesEIN: 550701159

Edgewood Summit INC

Charleston, West Virginia

CHealth Score
35C

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.23×
Peer Median7.39×
💰
$13.1M
Total Revenue
📊
$13.9M
Total Expenses
🏦
$3.2M
Net Assets
📋
$36.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-2.0%
Year-over-year change (2022 → 2023)
Net Margin
-5.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.23
Net assets divided by total expenses
Liabilities-to-Assets
91.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$13,146,344↓2%$13,927,059↑3%$39,518,993↓1%
2022$13,418,785↓8%$13,463,097↑8%$39,768,204↓8%
2021$14,638,696↑18%$12,429,625$43,260,882↑6%
2020$12,430,369↓3%$12,447,156↑2%$40,936,997↓1%
2019$12,875,019↑2%$12,248,365↓1%$41,508,405↓3%
2018$12,577,093↑5%$12,345,042$42,669,188
2017$11,922,281↓2%$12,289,032↑3%$42,616,634
2016$12,217,959↑6%$11,919,692$42,524,166↓2%
2015$11,553,463↑20%$11,930,979↑16%$43,446,953↓3%
2014$9,660,681↑26%$10,256,202↑42%$44,890,523↑12%
2013$7,674,409↓2%$7,226,860↑5%$39,916,415↑22%
2012$7,828,756↓35%$6,899,199↑5%$32,793,325↑1%
2011$11,998,278$6,569,393$32,601,001

Frequently Asked Questions

What does Edgewood Summit INC do?▼

Edgewood Summit INC is a human services nonprofit organization based in West Virginia. It is classified under NTEE code P75Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Edgewood Summit INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Edgewood Summit INC has a score of 35/100 (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 Edgewood Summit INC generate?▼

Edgewood Summit INC reports $15.5M in annual revenue and holds $41.2M in total assets, based on IRS filings.

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