LHousing & ShelterEIN: 043515686· Ruling Year: 2001

Overlook Communities Inc

Charlton, Massachusetts

B-Health Score
45B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-2.59×
Peer Median12.01×
💰
$14.6M
Total Revenue
📊
$14.4M
Total Expenses
🏦
-$37.4M
Net Assets
📋
$74.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.7%
Year-over-year change (2022 → 2023)
Net Margin
+0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
-2.59
Net assets divided by total expenses
Liabilities-to-Assets
201.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,570,5992%$14,446,1963%$36,765,64210%
2022$14,332,2622%$14,049,9152%$33,492,5576%
2021$14,000,3373%$14,282,3015%$31,731,5031%
2020$13,634,1064%$13,637,5576%$32,024,7847%
2019$13,139,01710%$12,908,8209%$34,387,9591%
2018$11,960,959$11,861,1743%$34,186,4564%
2017$11,989,48314%$11,543,1861%$35,447,7073%
2016$10,540,8002%$11,654,4849%$34,287,45325%
2015$10,793,0202%$12,737,6675%$46,015,5123%
2014$11,044,3503%$13,427,9396%$47,526,4354%
2013$10,758,2421%$12,612,4108%$49,706,6884%
2012$10,656,0041%$11,723,250$52,020,0683%
2011$10,571,668$11,682,742$53,383,058

Frequently Asked Questions

What does Overlook Communities Inc do?

Overlook Communities Inc is a housing & shelter nonprofit organization based in Massachusetts. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Overlook Communities Inc financially healthy?

Based on our 9-metric Financial Health Score model, Overlook Communities Inc has a score of 45/100 (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 Overlook Communities Inc generate?

Overlook Communities Inc reports $15.8M in annual revenue and holds $36.7M in total assets, based on IRS filings.

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