PHuman ServicesEIN: 951690983· Ruling Year: 2002

Abilityfirst

Pasadena, California

A-Health Score
82A-

Financial Health Score

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

Very Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org4.99×
Peer Median7.39×
💰
$18.6M
Total Revenue
📊
$19.3M
Total Expenses
🏦
$96.3M
Net Assets
📋
$2.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+36.1%
Year-over-year change (2022 → 2023)
Net Margin
-3.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.99
Net assets divided by total expenses
Liabilities-to-Assets
2.3%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$18,609,56436%$19,312,7166%$98,592,6438%
2022$13,676,92319%$18,246,32621%$91,492,51618%
2021$16,944,44341%$15,054,7361%$111,544,8939%
2020$28,642,76564%$14,908,35613%$102,113,13527%
2019$17,428,17211%$17,175,6922%$80,245,68914%
2018$15,651,70442%$16,810,2515%$70,205,2228%
2017$26,781,89690%$16,012,3456%$76,127,28528%
2016$14,118,34951%$15,109,80389%$59,641,4371%
2015$9,361,11935%$7,985,27250%$59,113,599
2015$14,335,20928%$16,090,5288%$59,050,0773%
2014$19,864,34829%$14,942,8666%$61,045,7834%
2013$15,364,61615%$14,135,1451%$58,750,3844%
2012$13,319,4923%$13,995,0492%$56,401,0864%
2011$13,674,247$13,774,883$58,822,452

Frequently Asked Questions

What does Abilityfirst do?

Abilityfirst is a human services nonprofit organization based in California. It is classified under NTEE code P800 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Abilityfirst financially healthy?

Based on our 9-metric Financial Health Score model, Abilityfirst has a score of 82/100 (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 Abilityfirst generate?

Abilityfirst reports $17.0M in annual revenue and holds $100.8M in total assets, based on IRS filings.

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