BEducationEIN: 561497791· Ruling Year: 1986

Intermountain Childrens Services Inc

Spruce Pine, North Carolina

BHealth Score
57B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.41×
Peer Median20.77×
💰
$2.5M
Total Revenue
📊
$2.6M
Total Expenses
🏦
$1.1M
Net Assets
📋
$82K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-6.7%
Year-over-year change (2023 → 2024)
Net Margin
-4.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.41
Net assets divided by total expenses
Liabilities-to-Assets
7.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$2,523,3557%$2,645,730$1,156,82411%
2023$2,703,45110%$2,658,8203%$1,297,5193%
2022$2,994,66416%$2,741,69822%$1,262,03218%
2021$2,590,83316%$2,253,0208%$1,072,22414%
2020$2,239,6622%$2,451,8943%$943,86413%
2019$2,202,502$2,389,8025%$1,080,40016%
2018$2,212,3775%$2,285,9126%$1,287,58311%
2017$2,322,6987%$2,439,2766%$1,450,7822%
2016$2,506,583$2,303,7062%$1,421,60713%
2015$2,499,8149%$2,350,9871%$1,263,40514%
2014$2,298,8965%$2,327,0775%$1,105,0177%
2013$2,432,4462%$2,444,4242%$1,193,5809%
2012$2,481,410$2,499,275$1,306,862

Frequently Asked Questions

What does Intermountain Childrens Services Inc do?

Intermountain Childrens Services Inc is a education nonprofit organization based in North Carolina. It is classified under NTEE code B22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Intermountain Childrens Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Intermountain Childrens Services Inc has a score of 57/100 (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 Intermountain Childrens Services Inc generate?

Intermountain Childrens Services Inc reports $2.5M in annual revenue and holds $1.1M in total assets, based on IRS filings.

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