PHuman ServicesEIN: 131739945· Ruling Year: 1926

Childrens Village Inc

Dobbs Ferry, New York

B-Health Score
53B-

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.15×
Peer Median0.22×
💰
$143.4M
Total Revenue
📊
$146.0M
Total Expenses
🏦
$22.2M
Net Assets
📋
$67.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+14.8%
Year-over-year change (2022 → 2023)
Net Margin
-1.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.15
Net assets divided by total expenses
Liabilities-to-Assets
75.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$143,396,86415%$145,968,06515%$89,664,58313%
2022$124,919,3834%$127,439,4316%$79,102,4121%
2021$120,126,1011%$120,457,0616%$78,068,7288%
2020$121,180,71511%$127,936,28618%$72,268,6182%
2019$109,649,96017%$108,009,59917%$73,800,82211%
2018$93,554,45712%$91,930,8313%$66,636,8503%
2017$83,335,3552%$89,380,7676%$64,869,7011%
2016$81,842,6346%$83,939,9061%$65,804,8542%
2015$86,876,90315%$82,885,95413%$67,126,27717%
2014$75,862,2286%$73,375,1996%$57,361,35413%
2013$71,438,97716%$69,145,42218%$50,578,25310%
2012$61,800,3464%$58,817,7132%$45,997,3466%
2011$59,280,771$59,869,269$43,274,617

Frequently Asked Questions

What does Childrens Village Inc do?

Childrens Village Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P730 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Childrens Village Inc financially healthy?

Based on our 9-metric Financial Health Score model, Childrens Village Inc has a score of 53/100 (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 Childrens Village Inc generate?

Childrens Village Inc reports $155.7M in annual revenue and holds $95.7M in total assets, based on IRS filings.

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