LHousing & ShelterEIN: 581915156· Ruling Year: 1992

The Extension Inc

Marietta, Georgia

A-Health Score
84A-

Financial Health Score

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

Very Good

💰
$4.7M
Total Revenue
📊
$3.9M
Total Expenses
🏦
$10.0M
Net Assets
📋
$632K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+43.6%
Year-over-year change (2023 → 2024)
Net Margin
+16.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.57
Net assets divided by total expenses
Liabilities-to-Assets
6.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$4,661,80944%$3,889,80442%$10,618,3981%
2023$3,247,39322%$2,742,3808%$10,514,59818%
2022$4,154,65316%$2,549,07827%$8,938,510129%
2021$3,567,088127%$2,000,39020%$3,908,99355%
2020$1,572,64826%$1,662,18414%$2,523,7793%
2019$2,121,209133%$1,453,65343%$2,450,09831%
2018$909,20010%$1,013,6785%$1,876,6413%
2017$1,011,0078%$1,065,4358%$1,933,7613%
2016$939,39319%$985,2512%$1,989,3972%
2015$1,156,20019%$1,010,1365%$2,028,2916%
2014$968,79617%$961,1171%$2,152,251
2013$827,3041%$952,2353%$2,160,6506%
2012$822,166$920,709$2,307,525

Frequently Asked Questions

What does The Extension Inc do?

The Extension Inc is a housing & shelter nonprofit organization based in Georgia. It is classified under NTEE code L41Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is The Extension Inc financially healthy?

Based on our 9-metric Financial Health Score model, The Extension Inc has a score of 84/100 (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 The Extension Inc generate?

The Extension Inc reports $4.7M in annual revenue and holds $10.6M in total assets, based on IRS filings.

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