Consortium Information Services Inc
Williamsville, New York
BHealth Score
63B
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Above Average
๐ฐ
$1.0M
Total Revenue
๐
$869K
Total Expenses
๐ฆ
$815K
Net Assets
๐
$44K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-10.5%
Year-over-year change (2022 โ 2023)
Net Margin
+15.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.94
Net assets divided by total expenses
Liabilities-to-Assets
5.2%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $1,030,597โ10% | $868,839โ35% | $858,889โ14% | |
| 2022 | $1,150,894โ4% | $1,332,578โ14% | $1,004,308โ4% | โ |
| 2021 | $1,109,973โ11% | $1,546,931 | $1,047,140โ18% | โ |
| 2020 | $1,247,870โ56% | $1,540,178โ21% | $1,271,455โ28% | โ |
| 2019 | $2,866,751โ74% | $1,951,972โ12% | $1,774,090โ17% | โ |
| 2018 | $1,647,306โ138% | $1,749,056โ22% | $2,143,068โ1% | โ |
| 2017 | $691,063โ73% | $1,439,048โ23% | $2,131,961โ18% | โ |
| 2016 | $2,541,347โ37% | $1,873,074โ2% | $1,806,688โ14% | โ |
| 2015 | $1,854,750โ2% | $1,840,207โ13% | $1,581,686โ21% | โ |
| 2014 | $1,895,835โ14% | $1,632,894โ16% | $1,999,302โ25% | โ |
| 2013 | $1,665,683โ44% | $1,405,887โ13% | $1,602,352โ31% | โ |
| 2012 | $1,155,353โ15% | $1,245,540โ12% | $1,226,735โ2% | โ |
| 2011 | $1,367,002 | $1,408,399 | $1,204,325 | โ |
Frequently Asked Questions
What does Consortium Information Services Inc do?โผ
Consortium Information Services Inc is a health care nonprofit organization based in New York. It is classified under NTEE code E99 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Consortium Information Services Inc financially healthy?โผ
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Consortium Information Services Inc.
How much revenue does Consortium Information Services Inc generate?โผ
Consortium Information Services Inc reports $606K in annual revenue and holds $517K in total assets, based on IRS filings.
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