LHousing & ShelterEIN: 951642373· Ruling Year: 1942

Episcopal Communities & Services For Seniors

Altadena, California

DHealth Score
29D

Financial Health Score

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

Poor

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.08×
Peer Median12.01×
💰
$42.7M
Total Revenue
📊
$51.4M
Total Expenses
🏦
-$3.9M
Net Assets
📋
$190.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-10.5%
Year-over-year change (2022 → 2023)
Net Margin
-20.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.08
Net assets divided by total expenses
Liabilities-to-Assets
102.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$42,700,63011%$51,397,9986%$186,246,998
2022$47,727,92912%$48,262,0502%$186,619,97211%
2021$54,393,00723%$47,540,5202%$210,406,1015%
2020$44,275,2099%$46,411,74415%$200,586,8734%
2019$40,645,3012%$40,509,8378%$209,974,5942%
2018$39,683,9998%$37,505,1795%$205,301,5581%
2017$36,692,5065%$35,592,4004%$207,272,3087%
2016$34,974,7005%$36,894,4096%$193,322,03416%
2015$36,926,4484%$34,829,5287%$229,135,643
2014$35,459,3048%$32,431,9438%$229,666,927
2013$32,753,7795%$29,922,8307%$228,985,9255%
2012$34,317,27639%$32,108,10824%$241,908,5606%
2011$56,287,760$42,068,220$257,170,320

Frequently Asked Questions

What does Episcopal Communities & Services For Seniors do?

Episcopal Communities & Services For Seniors is a housing & shelter nonprofit organization based in California. It is classified under NTEE code L21 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Episcopal Communities & Services For Seniors financially healthy?

Based on our 9-metric Financial Health Score model, Episcopal Communities & Services For Seniors has a score of 29/100 (Grade: D). 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 Episcopal Communities & Services For Seniors generate?

Episcopal Communities & Services For Seniors reports $66.8M in annual revenue and holds $484.5M in total assets, based on IRS filings.

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Episcopal Communities & Services For Seniors — Altadena, CA | GiveScope