B — EducationEIN: 810231774

Carroll College

Helena, Montana

AHealth Score
87A

Financial Health Score

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

Excellent

How This Organization Compares

Compared to 73 peers in Education with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.93×
Peer Median9.48×
💰
$75.7M
Total Revenue
📊
$70.6M
Total Expenses
🏦
$136.3M
Net Assets
📋
$16.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.8%
Year-over-year change (2023 → 2024)
Net Margin
+6.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.93
Net assets divided by total expenses
Liabilities-to-Assets
10.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$75,695,875↑14%$70,614,677↑9%$153,021,793↑9%
2023$66,514,020↑2%$64,931,468↑5%$140,839,354↑3%
2022$65,024,048↑2%$62,060,628↑7%$136,506,006↓5%
2021$63,598,809↓1%$58,054,766↓2%$143,834,789↑14%
2020$64,086,619↑5%$59,040,779↓2%$125,734,988↑1%
2019$61,222,792↓5%$59,993,385$124,355,686↑1%
2018$64,353,083↓10%$60,188,842↑1%$123,200,814↑2%
2017$71,154,503↑16%$59,837,235↑2%$120,754,869↑14%
2016$61,521,151↓11%$58,455,263↑4%$105,736,589↑1%
2015$68,860,560↑20%$55,982,541↑8%$104,730,603↑10%
2014$57,547,176↑4%$51,849,601↑3%$95,088,529↑17%
2013$55,235,397↑4%$50,136,523↑8%$80,955,381↑14%
2012$53,102,129$46,275,540$71,190,109

Frequently Asked Questions

What does Carroll College do?▼

Carroll College is a education nonprofit organization based in Montana. It is classified under NTEE code B420 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Carroll College financially healthy?▼

Based on our 9-metric Financial Health Score model, Carroll College has a score of 87/100 (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 Carroll College generate?▼

Carroll College reports $73.1M in annual revenue and holds $159.9M in total assets, based on IRS filings.

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