PHuman 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$13,146,3442%$13,927,0593%$39,518,9931%
2022$13,418,7858%$13,463,0978%$39,768,2048%
2021$14,638,69618%$12,429,625$43,260,8826%
2020$12,430,3693%$12,447,1562%$40,936,9971%
2019$12,875,0192%$12,248,3651%$41,508,4053%
2018$12,577,0935%$12,345,042$42,669,188
2017$11,922,2812%$12,289,0323%$42,616,634
2016$12,217,9596%$11,919,692$42,524,1662%
2015$11,553,46320%$11,930,97916%$43,446,9533%
2014$9,660,68126%$10,256,20242%$44,890,52312%
2013$7,674,4092%$7,226,8605%$39,916,41522%
2012$7,828,75635%$6,899,1995%$32,793,3251%
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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