P โ€” Human ServicesEIN: 841208720ยท Ruling Year: 1993

Ccai

Centennial, Colorado

B+Health Score
68B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$2.4M
Total Revenue
๐Ÿ“Š
$398K
Total Expenses
๐Ÿฆ
$33.0M
Net Assets
๐Ÿ“‹
$1.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.9%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+83.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
83.03
Net assets divided by total expenses
Liabilities-to-Assets
4.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,427,909โ†“10%$398,000โ†“95%$34,555,183โ†‘5%
2022$2,695,434โ†“40%$8,047,666โ†‘255%$32,778,724โ†“15%
2021$4,501,466โ†“8%$2,268,409โ†“20%$38,396,674โ†‘5%
2020$4,908,483โ†“38%$2,852,570โ†“41%$36,604,618โ†‘3%
2019$7,867,371โ†‘74%$4,798,764โ†“12%$35,514,867โ†‘8%
2018$4,522,622โ†“42%$5,457,910โ†‘9%$32,846,826โ†“4%
2017$7,778,603โ†‘30%$5,011,651โ†‘8%$34,098,853โ†‘10%
2016$6,001,723โ†‘44%$4,648,152โ†‘27%$30,878,548โ†‘5%
2015$4,156,321โ†“38%$3,669,158โ†‘8%$29,470,761โ†‘2%
2014$6,745,031โ†‘73%$3,411,024โ†‘7%$28,971,156โ†‘13%
2013$3,907,702โ†“3%$3,184,468โ†“4%$25,540,950โ†‘4%
2012$4,030,250โ†‘2%$3,334,435โ†‘8%$24,649,418โ†‘2%
2011$3,932,907$3,099,527$24,097,648

Frequently Asked Questions

What does Ccai do?โ–ผ

Ccai is a human services nonprofit organization based in Colorado. It is classified under NTEE code P310 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ccai financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Ccai has a score of 68/100 (Grade: B+). 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 Ccai generate?โ–ผ

Ccai reports $4.9M in annual revenue and holds $35.8M in total assets, based on IRS filings.

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Ccai โ€” Centennial, CO | GiveScope