PHuman ServicesEIN: 952047121· Ruling Year: 1964

Congregational Homes

Pomona, California

B+Health Score
65B+

Financial Health Score

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

Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.97×
Peer Median7.39×
💰
$36.5M
Total Revenue
📊
$37.3M
Total Expenses
🏦
$36.3M
Net Assets
📋
$126.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.8%
Year-over-year change (2022 → 2023)
Net Margin
-2.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.97
Net assets divided by total expenses
Liabilities-to-Assets
77.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$36,480,18321%$37,333,38016%$163,216,9643%
2022$30,202,3818%$32,145,5511%$158,268,05530%
2021$32,927,0756%$32,428,1602%$121,991,966
2020$31,162,0853%$31,736,1065%$121,754,7423%
2019$30,211,4761%$30,113,5572%$118,054,11224%
2018$30,022,3215%$29,397,3765%$94,856,775
2017$28,469,7311%$28,019,9712%$94,420,1911%
2016$28,202,7197%$27,434,1205%$93,579,8661%
2015$26,414,1547%$26,221,1663%$92,621,1881%
2014$24,614,9895%$25,405,7799%$93,377,8702%
2013$23,504,6121%$23,219,0798%$91,492,6041%
2012$23,378,8635%$21,445,1712%$90,305,7365%
2011$22,242,563$21,108,272$86,384,586

Frequently Asked Questions

What does Congregational Homes do?

Congregational Homes is a human services nonprofit organization based in California. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Congregational Homes financially healthy?

Based on our 9-metric Financial Health Score model, Congregational Homes has a score of 65/100 (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 Congregational Homes generate?

Congregational Homes reports $33.2M in annual revenue and holds $165.2M in total assets, based on IRS filings.

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