P โ€” Human ServicesEIN: 841236337ยท Ruling Year: 1994

Offender Services Inc

Grand Jct, Colorado

B+Health Score
72B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$3.1M
Total Revenue
๐Ÿ“Š
$2.5M
Total Expenses
๐Ÿฆ
$7.3M
Net Assets
๐Ÿ“‹
$478K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+0.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+19.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.88
Net assets divided by total expenses
Liabilities-to-Assets
6.1%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$3,149,978$2,539,994โ†‘7%$7,784,766โ†‘13%
2022$3,135,813$2,376,968โ†‘4%$6,917,852โ†‘12%
2021$3,129,899โ†‘10%$2,276,395$6,175,882โ†‘18%
2020$2,833,868$2,280,247โ†‘6%$5,224,846โ†‘18%
2019$2,820,972โ†‘12%$2,150,154โ†‘2%$4,433,773โ†‘19%
2018$2,516,880โ†‘5%$2,113,363โ†‘10%$3,718,373โ†‘33%
2016$2,398,966โ†‘4%$1,916,342โ†‘6%$2,801,515โ†‘17%
2015$2,297,289โ†‘15%$1,809,545โ†‘1%$2,392,529โ†‘19%
2014$2,000,407โ†‘5%$1,790,462โ†‘6%$2,014,621โ†‘28%
2013$1,903,050โ†‘5074%$1,688,112โ†‘2528%$1,574,250โ†‘18%
2012$36,784โ†“87%$64,239โ†“89%$1,337,689โ†“6%
2011$273,059$610,309$1,427,928

Frequently Asked Questions

What does Offender Services Inc do?โ–ผ

Offender Services Inc is a human services nonprofit organization based in Colorado. It is classified under NTEE code P99Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Offender Services Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Offender Services Inc has a score of 72/100 (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 Offender Services Inc generate?โ–ผ

Offender Services Inc reports $3.2M in annual revenue and holds $8.9M in total assets, based on IRS filings.

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Offender Services Inc โ€” Grand Jct, CO | GiveScope