Collis Foundation

Providence, Rhode Island

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

How This Organization Compares

Compared to 20 peers in Philanthropy, Voluntarism & Grantmaking with <$100K revenue

Working Capital Ratio (net assets ÷ expenses)

This Org29.06×
Peer Median18.82×
💰
$26.7M
Total Revenue
📊
$2.4M
Total Expenses
🏦
$70.8M
Net Assets
📋
$1
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+198.1%
Year-over-year change (2022 → 2023)
Net Margin
+90.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
29.06
Net assets divided by total expenses
Liabilities-to-Assets
0.0%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$26,657,231↑198%$2,436,772↓6%$70,805,137↑42%
2022$8,943,788↓18%$2,584,553↑60%$49,835,281↑8%
2021$10,860,700↓10%$1,610,316↓3%$46,279,258↑21%
2020$12,109,665↑123%$1,655,179↑12%$38,310,816↑18%
2019$5,426,487↓45%$1,475,594↑126%$32,552,492↑96%
2016$9,876,080↑211%$651,634↓14%$16,584,845↑50%
2015$3,177,028↓4%$759,197↑283%$11,032,177↓2%
2014$3,326,648↑139%$198,321↓37%$11,297,277↑37%
2013$1,391,413↑29261%$312,669↓12%$8,219,554↑15%
2012$4,739$354,584$7,140,810

Frequently Asked Questions

What does Collis Foundation do?▼

Collis Foundation is a philanthropy, voluntarism & grantmaking nonprofit organization based in Rhode Island. It is classified under NTEE code T22J and is registered as a 501(c) tax-exempt organization with the IRS.

Is Collis Foundation financially healthy?▼

Based on our 9-metric Financial Health Score model, Collis Foundation 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 Collis Foundation generate?▼

Revenue data for Collis Foundation is sourced from IRS filings. Detailed financial breakdowns may be available on the organization's Form 990.

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