W โ€” Public & Societal BenefitEIN: 752609026ยท Ruling Year: 1996

Cis Conference Inc

Sherman, Texas

BHealth Score
56B

Financial Health Score

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

Above Average

๐Ÿ’ฐ
$5.2M
Total Revenue
๐Ÿ“Š
$4.8M
Total Expenses
๐Ÿฆ
$4.5M
Net Assets
๐Ÿ“‹
$323K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.6%
Year-over-year change (2023 โ†’ 2024)
Net Margin
+7.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.93
Net assets divided by total expenses
Liabilities-to-Assets
6.7%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$5,224,057โ†‘8%$4,833,834โ†‘21%$4,818,471โ†‘17%
2023$4,853,753โ†“24%$3,997,391โ†“8%$4,116,733โ†‘21%
2022$6,375,209โ†‘1507%$4,363,737โ†‘205%$3,393,881โ†‘5%
2021$396,603โ†‘15%$1,433,081โ†“30%$3,243,722โ†“5%
2020$345,472โ†“93%$2,036,046โ†“54%$3,411,299โ†“16%
2019$4,661,189โ†‘8%$4,461,368โ†‘19%$4,064,859โ†‘4%
2018$4,299,639โ†‘7%$3,740,483โ†‘2%$3,927,251โ†‘17%
2017$4,026,853โ†‘5%$3,673,764โ†“1%$3,362,595โ†‘16%
2016$3,835,425โ†‘23%$3,705,016โ†‘23%$2,904,405โ†‘5%
2015$3,110,985โ†‘15%$3,004,186โ†‘17%$2,769,357โ†‘4%
2014$2,705,278โ†‘8%$2,561,192โ†‘9%$2,655,449โ†‘7%
2013$2,497,238โ†‘6%$2,348,654โ†‘1%$2,492,383โ†‘4%
2012$2,359,021โ†‘2%$2,328,451โ†‘7%$2,394,629
2011$2,323,134$2,185,310$2,387,168

Frequently Asked Questions

What does Cis Conference Inc do?โ–ผ

Cis Conference Inc is a public & societal benefit nonprofit organization based in Texas. It is classified under NTEE code W90 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Cis Conference Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Cis Conference Inc has a score of 56/100 (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 Cis Conference Inc generate?โ–ผ

Cis Conference Inc reports $5.2M in annual revenue and holds $4.8M in total assets, based on IRS filings.

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Cis Conference Inc โ€” Sherman, TX | GiveScope