Community Services Associates INC

Hilton Head, South Carolina

A-Health Score
82A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.13×
Peer Median12.01×
💰
$18.6M
Total Revenue
📊
$16.9M
Total Expenses
🏦
$19.1M
Net Assets
📋
$3.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+28.4%
Year-over-year change (2021 → 2022)
Net Margin
+9.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.13
Net assets divided by total expenses
Liabilities-to-Assets
16.5%
Total liabilities as % of total assets

Filing History

9 filings on record
YearRevenueExpensesAssets
2022$18,608,74928%$16,898,95511%$22,820,4959%
2021$14,495,8285%$15,289,48317%$20,961,2127%
2020$13,758,7946%$13,121,5549%$22,501,69313%
2019$12,991,7883%$12,040,7656%$19,825,4344%
2018$12,575,24913%$12,863,1826%$19,151,8944%
2017$14,372,2996%$13,668,2813%$20,026,9231%
2016$13,549,44521%$13,330,87129%$20,202,2753%
2015$11,204,5573%$10,318,7914%$20,812,1369%
2014$10,868,480$9,937,607$19,126,772

Frequently Asked Questions

What does Community Services Associates INC do?

Community Services Associates INC is a housing & shelter nonprofit organization based in South Carolina. It is classified under NTEE code L50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Services Associates INC financially healthy?

Based on our 9-metric Financial Health Score model, Community Services Associates INC has a score of 82/100 (Grade: A-). 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 Community Services Associates INC generate?

Community Services Associates INC reports $22.1M in annual revenue and holds $27.8M in total assets, based on IRS filings.

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