P — Human ServicesEIN: 930453216

Rogue Valley Manor

Medford, Oregon

BHealth Score
63B

Financial Health Score

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

Above Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.72×
Peer Median7.39×
💰
$63.4M
Total Revenue
📊
$63.9M
Total Expenses
🏦
$45.9M
Net Assets
📋
$180.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.7%
Year-over-year change (2022 → 2023)
Net Margin
-0.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.72
Net assets divided by total expenses
Liabilities-to-Assets
79.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$63,425,609↑4%$63,919,910↑6%$226,293,514↓3%
2022$61,161,440↑3%$60,026,774↑4%$233,520,897↓6%
2021$59,343,722↑1%$57,876,468↑3%$249,123,090↑2%
2020$59,046,530↑1%$56,203,437↓3%$243,537,803↑1%
2019$58,297,354↓4%$57,935,797↑4%$240,343,941↓1%
2018$60,843,932↑15%$55,546,747↑6%$241,861,290↑1%
2017$52,964,399↑6%$52,519,116↑2%$239,179,794↑1%
2016$49,973,899↓5%$51,387,066↑2%$236,653,758↑1%
2015$52,710,078↑6%$50,507,834↑5%$234,250,115↑3%
2014$49,767,070↑7%$48,311,406↑4%$228,483,210↑5%
2013$46,311,366↑3%$46,287,674↑8%$218,619,066↑2%
2012$45,126,594↓14%$43,013,912↑2%$213,447,440
2011$52,609,577$42,148,146$213,923,633

Frequently Asked Questions

What does Rogue Valley Manor do?▼

Rogue Valley Manor is a human services nonprofit organization based in Oregon. It is classified under NTEE code P75 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rogue Valley Manor financially healthy?▼

Based on our 9-metric Financial Health Score model, Rogue Valley Manor has a score of 63/100 (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 Rogue Valley Manor generate?▼

Rogue Valley Manor reports $65.3M in annual revenue and holds $237.9M in total assets, based on IRS filings.

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