PHuman ServicesEIN: 046111877· Ruling Year: 1959

Incompass Human Services Inc

Chelmsford, Massachusetts

B+Health Score
68B+

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 Org0.28×
Peer Median7.39×
💰
$36.6M
Total Revenue
📊
$36.2M
Total Expenses
🏦
$10.0M
Net Assets
📋
$23.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+24.6%
Year-over-year change (2023 → 2024)
Net Margin
+1.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.28
Net assets divided by total expenses
Liabilities-to-Assets
69.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$36,635,37125%$36,234,48318%$33,188,9805%
2023$29,410,5884%$30,604,2448%$31,477,44652%
2022$30,738,9092%$28,248,2718%$20,699,47613%
2021$31,489,56510%$26,135,51610%$23,754,76826%
2020$28,567,76767%$29,113,26266%$18,859,98696%
2019$17,125,5046%$17,518,4933%$9,617,08215%
2018$16,139,5483%$17,056,4802%$8,374,1103%
2017$16,696,2852%$16,767,4203%$8,095,6502%
2016$16,438,8571%$16,252,3524%$8,270,3582%
2015$16,263,09214%$15,644,05312%$8,118,8616%
2014$14,294,6787%$13,989,3566%$7,688,98911%
2013$13,322,124$13,218,7552%$6,915,9663%
2012$13,310,978$12,980,653$7,111,801

Frequently Asked Questions

What does Incompass Human Services Inc do?

Incompass Human Services Inc is a human services nonprofit organization based in Massachusetts. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Incompass Human Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Incompass Human Services Inc has a score of 68/100 (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 Incompass Human Services Inc generate?

Incompass Human Services Inc reports $44.7M in annual revenue and holds $44.1M in total assets, based on IRS filings.

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