S โ€” Community Improvement & Capacity BuildingEIN: 953130152ยท Ruling Year: 1980

Neighborhood Housing Services Of Orange County Inc

Orange, California

A-Health Score
78A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$4.4M
Total Revenue
๐Ÿ“Š
$3.4M
Total Expenses
๐Ÿฆ
$26.5M
Net Assets
๐Ÿ“‹
$8.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-31.4%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+23.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
7.80
Net assets divided by total expenses
Liabilities-to-Assets
24.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,413,671โ†“31%$3,391,190โ†“5%$34,978,645โ†“11%
2022$6,434,786โ†‘32%$3,563,144โ†‘7%$39,273,947
2021$4,886,878โ†‘42%$3,344,125โ†“3%$39,286,726โ†‘17%
2020$3,441,212โ†‘2%$3,437,451โ†‘2%$33,494,669โ†“1%
2019$3,390,244โ†“15%$3,378,840โ†“15%$33,709,276โ†“1%
2018$3,988,164โ†“6%$3,968,888โ†“3%$33,990,430โ†“1%
2017$4,230,484โ†“19%$4,104,139โ†“15%$34,477,070โ†“1%
2016$5,197,539โ†“14%$4,816,264โ†‘7%$34,912,931โ†‘2%
2015$6,048,498โ†‘20%$4,513,032โ†‘9%$34,371,033โ†‘18%
2014$5,035,324โ†“18%$4,157,409โ†“31%$29,084,392โ†“6%
2013$6,106,631โ†‘37%$5,996,753โ†‘23%$30,789,693โ†‘3%
2012$4,468,802โ†“55%$4,889,391โ†‘17%$29,759,216โ†“4%
2011$9,965,650$4,169,973$30,969,660

Frequently Asked Questions

What does Neighborhood Housing Services Of Orange County Inc do?โ–ผ

Neighborhood Housing Services Of Orange County Inc is a community improvement & capacity building nonprofit organization based in California. It is classified under NTEE code S30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Neighborhood Housing Services Of Orange County Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Neighborhood Housing Services Of Orange County Inc has a score of 78/100 (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 Neighborhood Housing Services Of Orange County Inc generate?โ–ผ

Neighborhood Housing Services Of Orange County Inc reports $3.9M in annual revenue and holds $37.2M in total assets, based on IRS filings.

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Neighborhood Housing Services Of Orange County Inc โ€” Orange, CA | GiveScope