P — Human ServicesEIN: 042545136

Agespan INC

Lawrence, Massachusetts

A-Health Score
75A-

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 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.27×
Peer Median0.22×
💰
$114.3M
Total Revenue
📊
$112.6M
Total Expenses
🏦
$30.3M
Net Assets
📋
$22.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.9%
Year-over-year change (2022 → 2023)
Net Margin
+1.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.27
Net assets divided by total expenses
Liabilities-to-Assets
42.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$114,281,456↑6%$112,560,025↑11%$52,325,158↑13%
2022$107,934,032↑11%$101,015,725↑9%$46,498,915↑13%
2021$97,466,570$92,952,643↓5%$41,301,216↑13%
2020$97,910,163↑30%$97,515,145↑34%$36,540,350↑31%
2019$75,585,513↑9%$72,552,406↑8%$27,985,717↑16%
2018$69,258,005↑8%$67,380,167↑7%$24,213,366↑20%
2017$64,142,075↑6%$62,744,669↑5%$20,125,063↑14%
2016$60,392,540↑5%$59,493,258↑4%$17,692,697↑5%
2015$57,660,214↑7%$57,317,943↑8%$16,881,976↑24%
2014$53,769,069↑14%$53,007,970↑17%$13,570,175↑4%
2013$47,162,578↑16%$45,420,091↑9%$13,012,193↑34%
2012$40,809,545↑7%$41,601,061↑12%$9,730,797↓4%
2011$38,045,549$37,187,907$10,156,379

Frequently Asked Questions

What does Agespan INC do?▼

Agespan INC is a human services nonprofit organization based in Massachusetts. It is classified under NTEE code P81Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Agespan INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Agespan INC has a score of 75/100 (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 Agespan INC generate?▼

Agespan INC reports $133.8M in annual revenue and holds $65.5M in total assets, based on IRS filings.

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