P โ€” Human ServicesEIN: 134288916ยท Ruling Year: 2006

Modest Community Services Association Inc

Staten Island, New York

CHealth Score
44C

Financial Health Score

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

Below Average

๐Ÿ’ฐ
$2.7M
Total Revenue
๐Ÿ“Š
$2.9M
Total Expenses
๐Ÿฆ
$249K
Net Assets
๐Ÿ“‹
$1.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-7.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.09
Net assets divided by total expenses
Liabilities-to-Assets
87.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,666,947โ†“2%$2,860,816โ†‘5%$1,954,455โ†“3%
2022$2,716,762โ†‘1%$2,736,348โ†‘5%$2,020,424โ†‘147%
2021$2,688,593โ†‘5%$2,615,274โ†“4%$816,423โ†“7%
2020$2,560,445โ†“27%$2,733,197โ†“20%$878,080โ†‘69%
2019$3,497,226โ†‘10%$3,413,361โ†‘3%$521,068โ†‘13%
2018$3,192,510โ†“6%$3,303,625โ†“3%$462,007โ†“26%
2017$3,404,446โ†“6%$3,403,223โ†“2%$621,450โ†“14%
2016$3,628,426โ†‘18%$3,486,995โ†‘15%$721,640โ†‘13%
2015$3,064,551โ†‘17%$3,045,097โ†‘16%$641,230โ†‘17%
2014$2,630,350โ†‘23%$2,623,774โ†‘20%$545,962โ†“6%
2013$2,145,287โ†‘29%$2,184,326โ†‘21%$580,425โ†‘33%
2012$1,660,714โ†“3%$1,800,135โ†‘15%$435,924โ†“13%
2011$1,706,710$1,569,085$498,428

Frequently Asked Questions

What does Modest Community Services Association Inc do?โ–ผ

Modest Community Services Association Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Modest Community Services Association Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Modest Community Services Association Inc has a score of 44/100 (Grade: C). 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 Modest Community Services Association Inc generate?โ–ผ

Modest Community Services Association Inc reports $2.6M in annual revenue and holds $1.6M in total assets, based on IRS filings.

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Modest Community Services Association Inc โ€” Staten Island, NY | GiveScope