PHuman ServicesEIN: 020329795

Lakes Region Community Services Council

Laconia, New Hampshire

B+Health Score
70B+

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 Org0.25×
Peer Median7.39×
💰
$31.6M
Total Revenue
📊
$31.5M
Total Expenses
🏦
$7.9M
Net Assets
📋
$3.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.2%
Year-over-year change (2022 → 2023)
Net Margin
+0.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.25
Net assets divided by total expenses
Liabilities-to-Assets
28.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$31,556,0603%$31,535,0694%$10,981,4447%
2022$30,580,6043%$30,239,9913%$11,804,1517%
2021$31,465,68814%$31,244,09713%$12,722,094
2020$27,501,8088%$27,557,7238%$12,721,64639%
2019$25,460,2243%$25,444,4773%$9,131,1452%
2018$24,746,2891%$24,738,9423%$9,293,7321%
2017$24,582,6422%$24,089,3772%$9,374,4633%
2016$25,144,7006%$24,580,9035%$9,623,39812%
2015$23,805,0454%$23,328,4923%$8,582,8265%
2014$22,843,7292%$22,679,3752%$8,137,5252%
2013$22,480,0684%$22,149,4357%$7,941,2678%
2012$23,312,26417%$20,756,3283%$7,322,95579%
2011$19,844,646$20,106,986$4,093,509

Frequently Asked Questions

What does Lakes Region Community Services Council do?

Lakes Region Community Services Council is a human services nonprofit organization based in New Hampshire. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lakes Region Community Services Council financially healthy?

Based on our 9-metric Financial Health Score model, Lakes Region Community Services Council has a score of 70/100 (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 Lakes Region Community Services Council generate?

Lakes Region Community Services Council reports $24.1M in annual revenue and holds $10.4M in total assets, based on IRS filings.

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