CEnvironmentEIN: 650166352· Ruling Year: 1990

Childrens Case Management Organization Inc

West Palm Beach, Florida

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

💰
$6.2M
Total Revenue
📊
$6.0M
Total Expenses
🏦
$2.0M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.3%
Year-over-year change (2022 → 2023)
Net Margin
+3.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.33
Net assets divided by total expenses
Liabilities-to-Assets
39.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,173,92911%$5,985,56512%$3,234,35150%
2022$5,546,0893%$5,327,9051%$2,156,1933%
2021$5,706,3237%$5,296,0152%$2,095,4818%
2020$5,356,43113%$5,393,8757%$1,942,62741%
2019$4,745,2821%$5,051,3099%$1,374,71514%
2018$4,680,37613%$4,623,44510%$1,607,8039%
2017$4,149,3523%$4,211,6622%$1,470,8261%
2016$4,027,10620%$4,112,64226%$1,462,4812%
2015$3,350,3341%$3,275,1845%$1,488,0604%
2014$3,329,01411%$3,465,8035%$1,431,2849%
2013$3,724,82519%$3,650,37918%$1,579,2696%
2012$4,621,7661%$4,429,2464%$1,684,996
2011$4,651,901$4,611,187$1,678,136

Frequently Asked Questions

What does Childrens Case Management Organization Inc do?

Childrens Case Management Organization Inc is a environment nonprofit organization based in Florida. It is classified under NTEE code C99Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Childrens Case Management Organization Inc financially healthy?

Based on our 9-metric Financial Health Score model, Childrens Case Management Organization 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 Childrens Case Management Organization Inc generate?

Childrens Case Management Organization Inc reports $6.3M in annual revenue and holds $2.8M in total assets, based on IRS filings.

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