PHuman ServicesEIN: 841198543· Ruling Year: 1992

Smith Agency

Aurora, Colorado

AHealth Score
86A

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.84×
Peer Median7.39×
💰
$22.6M
Total Revenue
📊
$17.8M
Total Expenses
🏦
$32.9M
Net Assets
📋
$663K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+21.8%
Year-over-year change (2022 → 2023)
Net Margin
+21.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.84
Net assets divided by total expenses
Liabilities-to-Assets
2.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$22,618,51222%$17,837,12215%$33,523,77615%
2022$18,577,1497%$15,510,15119%$29,095,30913%
2021$17,358,77310%$13,066,2954%$25,654,60411%
2020$15,814,00720%$12,553,89312%$23,089,62826%
2019$13,232,0041%$11,231,3666%$18,339,52213%
2018$13,091,35412%$10,547,7293%$16,165,29320%
2017$11,649,3631%$10,246,5709%$13,503,30312%
2016$11,515,3867%$9,409,16810%$12,011,73321%
2015$10,747,6727%$8,587,7603%$9,934,50528%
2014$10,060,14814%$8,309,66410%$7,762,92432%
2013$8,802,8205%$7,552,5926%$5,894,99028%
2012$8,368,78910%$7,118,4534%$4,595,2187%
2011$7,591,788$6,862,624$4,937,685

Frequently Asked Questions

What does Smith Agency do?

Smith Agency is a human services nonprofit organization based in Colorado. It is classified under NTEE code P80B and is registered as a 501(c) tax-exempt organization with the IRS.

Is Smith Agency financially healthy?

Based on our 9-metric Financial Health Score model, Smith Agency has a score of 86/100 (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 Smith Agency generate?

Smith Agency reports $27.8M in annual revenue and holds $40.1M in total assets, based on IRS filings.

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