P — Human 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$22,618,512↑22%$17,837,122↑15%$33,523,776↑15%
2022$18,577,149↑7%$15,510,151↑19%$29,095,309↑13%
2021$17,358,773↑10%$13,066,295↑4%$25,654,604↑11%
2020$15,814,007↑20%$12,553,893↑12%$23,089,628↑26%
2019$13,232,004↑1%$11,231,366↑6%$18,339,522↑13%
2018$13,091,354↑12%$10,547,729↑3%$16,165,293↑20%
2017$11,649,363↑1%$10,246,570↑9%$13,503,303↑12%
2016$11,515,386↑7%$9,409,168↑10%$12,011,733↑21%
2015$10,747,672↑7%$8,587,760↑3%$9,934,505↑28%
2014$10,060,148↑14%$8,309,664↑10%$7,762,924↑32%
2013$8,802,820↑5%$7,552,592↑6%$5,894,990↑28%
2012$8,368,789↑10%$7,118,453↑4%$4,595,218↓7%
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 $32.3M in annual revenue and holds $47.1M in total assets, based on IRS filings.

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