P — Human 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$143,396,864↑15%$145,968,065↑15%$89,664,583↑13%
2022$124,919,383↑4%$127,439,431↑6%$79,102,412↑1%
2021$120,126,101↓1%$120,457,061↓6%$78,068,728↑8%
2020$121,180,715↑11%$127,936,286↑18%$72,268,618↓2%
2019$109,649,960↑17%$108,009,599↑17%$73,800,822↑11%
2018$93,554,457↑12%$91,930,831↑3%$66,636,850↑3%
2017$83,335,355↑2%$89,380,767↑6%$64,869,701↓1%
2016$81,842,634↓6%$83,939,906↑1%$65,804,854↓2%
2015$86,876,903↑15%$82,885,954↑13%$67,126,277↑17%
2014$75,862,228↑6%$73,375,199↑6%$57,361,354↑13%
2013$71,438,977↑16%$69,145,422↑18%$50,578,253↑10%
2012$61,800,346↑4%$58,817,713↓2%$45,997,346↑6%
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 $169.4M in annual revenue and holds $89.0M in total assets, based on IRS filings.

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