P โ€” Human ServicesEIN: 560887865ยท Ruling Year: 1967

Union County Community Action Inc

Monroe, North Carolina

BHealth Score
64B

Financial Health Score

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

Above Average

๐Ÿ’ฐ
$9.0M
Total Revenue
๐Ÿ“Š
$8.6M
Total Expenses
๐Ÿฆ
$2.2M
Net Assets
๐Ÿ“‹
$802K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+17.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+4.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.26
Net assets divided by total expenses
Liabilities-to-Assets
26.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,000,606โ†‘17%$8,592,235โ†‘11%$3,043,511โ†‘52%
2022$7,674,573โ†“8%$7,746,397โ†‘1%$2,008,597โ†“27%
2021$8,366,700โ†‘18%$7,661,719โ†‘8%$2,766,376โ†‘48%
2020$7,063,996โ†“20%$7,099,568โ†“21%$1,874,151
2019$8,852,276โ†‘10%$8,943,989โ†‘10%$1,866,126
2018$8,068,911โ†“7%$8,101,357โ†“10%$1,865,008โ†“11%
2017$8,722,926โ†“1%$8,954,562โ†‘2%$2,105,266โ†“6%
2016$8,788,405โ†‘11%$8,811,820โ†‘9%$2,238,534โ†‘6%
2015$7,923,893โ†‘6%$8,049,981โ†‘5%$2,117,334โ†“12%
2014$7,493,897โ†“10%$7,667,928โ†“7%$2,407,921โ†“12%
2013$8,283,468โ†‘3%$8,266,394$2,738,181โ†‘5%
2012$8,078,154โ†‘1%$8,245,015โ†‘5%$2,607,105โ†‘4%
2011$7,999,679$7,863,236$2,494,929

Frequently Asked Questions

What does Union County Community Action Inc do?โ–ผ

Union County Community Action Inc is a human services nonprofit organization based in North Carolina. It is classified under NTEE code P20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Union County Community Action Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Union County Community Action Inc has a score of 64/100 (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 Union County Community Action Inc generate?โ–ผ

Union County Community Action Inc reports $8.5M in annual revenue and holds $3.4M in total assets, based on IRS filings.

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Union County Community Action Inc โ€” Monroe, NC | GiveScope