R — Civil Rights, Social Action & AdvocacyEIN: 770626772· Ruling Year: 2004

Head Count Inc

New York, New York

A-Health Score
80A-

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 2 peers in Civil Rights, Social Action & Advocacy with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.33×
Peer Median7.51×
💰
$4.6M
Total Revenue
📊
$4.0M
Total Expenses
🏦
$5.3M
Net Assets
📋
$711K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.2%
Year-over-year change (2022 → 2023)
Net Margin
+14.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.33
Net assets divided by total expenses
Liabilities-to-Assets
11.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,637,533↑14%$3,952,597↓13%$5,982,422↑25%
2022$4,059,186↓3%$4,517,742↑53%$4,780,087↓23%
2021$4,165,433↓27%$2,960,461↓25%$6,196,597↑32%
2020$5,691,645↑138%$3,943,034↑124%$4,681,438↑72%
2019$2,389,270↑7%$1,758,465↓4%$2,721,066↑42%
2018$2,239,810↑173%$1,838,899↑109%$1,917,428↑17%
2017$820,231↓43%$880,923↓32%$1,635,671↓4%
2016$1,432,637↓21%$1,301,091↑82%$1,704,804
2015$1,808,264↑131%$713,877$1,706,047↑223%
2014$783,076↑113%$716,581↑66%$527,509↑19%
2013$366,993↓55%$431,352↓32%$443,664↓9%
2012$819,900↑248%$632,290↑80%$490,154↑70%
2011$235,888$351,298$288,097

Frequently Asked Questions

What does Head Count Inc do?▼

Head Count Inc is a civil rights, social action & advocacy nonprofit organization based in New York. It is classified under NTEE code R40 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Head Count Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Head Count Inc has a score of 80/100 (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 Head Count Inc generate?▼

Head Count Inc reports $14.2M in annual revenue and holds $8.7M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Civil Rights, Social Action & Advocacy category, or browse all nonprofits in New York.