PHuman ServicesEIN: 160912787· Ruling Year: 1967

Community Action Planning Council Of Jefferson County Inc

Watertown, New York

A-Health Score
76A-

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 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.41×
Peer Median7.39×
💰
$9.5M
Total Revenue
📊
$9.1M
Total Expenses
🏦
$3.8M
Net Assets
📋
$722K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+0.7%
Year-over-year change (2022 → 2023)
Net Margin
+3.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.41
Net assets divided by total expenses
Liabilities-to-Assets
16.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,475,8951%$9,109,6954%$4,475,1165%
2022$9,412,46013%$8,774,95912%$4,274,30421%
2021$8,344,42315%$7,861,5038%$3,530,71817%
2020$7,237,9102%$7,286,6461%$3,029,2802%
2019$7,357,6813%$7,182,1172%$2,961,2468%
2018$7,171,3517%$7,059,4948%$2,743,4756%
2017$6,716,6528%$6,559,7909%$2,577,6571%
2016$6,196,6361%$5,994,1651%$2,552,81315%
2015$6,108,3571%$6,043,5231%$2,213,0903%
2014$6,076,1782%$6,114,1801%$2,153,8452%
2013$6,172,7726%$6,172,4158%$2,207,8083%
2012$6,541,9967%$6,684,3116%$2,273,46522%
2011$7,061,056$7,126,640$2,915,688

Frequently Asked Questions

What does Community Action Planning Council Of Jefferson County Inc do?

Community Action Planning Council Of Jefferson County Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Action Planning Council Of Jefferson County Inc financially healthy?

Based on our 9-metric Financial Health Score model, Community Action Planning Council Of Jefferson County Inc has a score of 76/100 (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 Community Action Planning Council Of Jefferson County Inc generate?

Community Action Planning Council Of Jefferson County Inc reports $10.1M in annual revenue and holds $4.3M in total assets, based on IRS filings.

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