PHuman ServicesEIN: 830489354· Ruling Year: 2023

Exceptional Community Services Inc

Watkinsville, Georgia

A-Health Score
78A-

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.95×
Peer Median7.39×
💰
$10.9M
Total Revenue
📊
$8.2M
Total Expenses
🏦
$15.9M
Net Assets
📋
$916K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-12.5%
Year-over-year change (2022 → 2023)
Net Margin
+25.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.95
Net assets divided by total expenses
Liabilities-to-Assets
5.4%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$10,922,11013%$8,185,75211%$16,851,37324%
2022$12,483,37336%$9,199,70962%$13,617,10559%
2021$9,152,0934%$5,684,36612%$8,572,385113%
2020$9,485,32839%$6,445,53813%$4,029,0837%
2019$6,833,29938%$5,718,43536%$3,756,08072%
2017$4,957,39233%$4,200,18520%$2,181,29662%
2016$3,723,1675%$3,508,5832%$1,342,78281%
2015$3,914,92156%$3,430,20239%$743,070638%
2014$2,505,914194%$2,461,660187%$100,749273%
2013$853,174208%$857,550184%$27,0074%
2012$276,90071%$301,649199%$28,10872%
2011$162,400$101,044$100,398

Frequently Asked Questions

What does Exceptional Community Services Inc do?

Exceptional Community Services Inc is a human services nonprofit organization based in Georgia. It is classified under NTEE code P99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Exceptional Community Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Exceptional Community Services Inc has a score of 78/100 (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 Exceptional Community Services Inc generate?

Exceptional Community Services Inc reports $10.9M in annual revenue and holds $16.9M in total assets, based on IRS filings.

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