P โ€” Human ServicesEIN: 560672457ยท Ruling Year: 1958

Southmountain Children And Family Services

Morganton, North Carolina

B+Health Score
69B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$6.9M
Total Revenue
๐Ÿ“Š
$6.9M
Total Expenses
๐Ÿฆ
$8.0M
Net Assets
๐Ÿ“‹
$209K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-1.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.16
Net assets divided by total expenses
Liabilities-to-Assets
2.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,850,951โ†“9%$6,920,936โ†‘1%$8,204,460โ†‘1%
2022$7,487,406โ†‘5%$6,838,194โ†‘9%$8,101,945โ†‘7%
2021$7,133,116โ†‘5%$6,283,048โ†‘8%$7,558,422โ†‘13%
2020$6,762,138โ†‘20%$5,810,711โ†‘16%$6,708,400โ†‘20%
2019$5,629,090โ†‘24%$5,011,293โ†‘17%$5,567,656โ†‘12%
2018$4,550,742โ†‘6%$4,287,655โ†‘7%$4,989,106โ†‘5%
2017$4,307,999โ†‘19%$3,996,102โ†‘11%$4,751,874โ†‘10%
2016$3,617,911โ†‘6%$3,598,713โ†‘8%$4,326,149
2015$3,409,736โ†‘9%$3,317,203โ†‘4%$4,335,470โ†‘4%
2014$3,116,233โ†“2%$3,182,769โ†‘1%$4,186,915โ†“2%
2013$3,174,220โ†‘29%$3,136,646โ†‘10%$4,276,653โ†‘1%
2012$2,460,522โ†“2%$2,858,651โ†‘22%$4,225,701โ†“8%
2011$2,521,257$2,344,819$4,613,211

Frequently Asked Questions

What does Southmountain Children And Family Services do?โ–ผ

Southmountain Children And Family Services is a human services nonprofit organization based in North Carolina. It is classified under NTEE code P70Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Southmountain Children And Family Services financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Southmountain Children And Family Services has a score of 69/100 (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 Southmountain Children And Family Services generate?โ–ผ

Southmountain Children And Family Services reports $6.1M in annual revenue and holds $7.2M in total assets, based on IRS filings.

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Southmountain Children And Family Services โ€” Morganton, NC | GiveScope