PHuman ServicesEIN: 640440304

Institute of Community Services Incorporated

Holly Springs, Mississippi

CHealth Score
38C

Financial Health Score

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

Below Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.00×
Peer Median7.39×
💰
$44.5M
Total Revenue
📊
$44.8M
Total Expenses
🏦
$173K
Net Assets
📋
$6.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.0%
Year-over-year change (2023 → 2024)
Net Margin
-0.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.00
Net assets divided by total expenses
Liabilities-to-Assets
97.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$44,536,0843%$44,787,7302%$6,630,3713%
2023$45,897,4483%$45,645,6642%$6,850,65031%
2022$44,765,10022%$44,682,69721%$9,988,1988%
2021$36,790,6842%$36,803,9811%$9,210,891121%
2020$36,134,950$36,277,8761%$4,164,3163%
2019$35,993,4902%$35,957,4502%$4,303,62526%
2018$35,249,49413%$35,275,18613%$3,413,38816%
2017$31,103,5143%$31,174,2643%$4,062,6376%
2016$30,148,7145%$30,162,3115%$3,831,04958%
2015$31,819,05619%$31,762,26618%$2,429,36239%
2014$26,769,6648%$26,806,4679%$4,011,34127%
2013$29,219,31227%$29,330,08427%$3,157,85644%
2012$39,955,041$40,006,634$5,609,077

Frequently Asked Questions

What does Institute of Community Services Incorporated do?

Institute of Community Services Incorporated is a human services nonprofit organization based in Mississippi. It is classified under NTEE code P330 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Institute of Community Services Incorporated financially healthy?

Based on our 9-metric Financial Health Score model, Institute of Community Services Incorporated has a score of 38/100 (Grade: C). 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 Institute of Community Services Incorporated generate?

Institute of Community Services Incorporated reports $45.9M in annual revenue and holds $4.6M in total assets, based on IRS filings.

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