P โ€” Human ServicesEIN: 161589523ยท Ruling Year: 2016

Childcare Network Of Niagara Frontier Inc

Williamsville, New York

AHealth Score
89A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$5.2M
Total Revenue
๐Ÿ“Š
$4.6M
Total Expenses
๐Ÿฆ
$2.6M
Net Assets
๐Ÿ“‹
$161K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+38.9%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+12.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.58
Net assets divided by total expenses
Liabilities-to-Assets
5.7%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$5,222,439โ†‘39%$4,557,156โ†‘32%$2,797,960โ†‘32%
2022$3,759,793โ†‘2%$3,447,393โ†‘45%$2,121,933โ†‘17%
2021$3,674,438โ†‘113%$2,377,740โ†‘7%$1,817,465โ†‘165%
2020$1,726,017โ†“49%$2,216,686โ†“31%$685,361โ†“34%
2019$3,404,115โ†‘18%$3,202,180โ†‘18%$1,041,097โ†‘18%
2018$2,888,625โ†‘22%$2,719,544โ†‘19%$885,383โ†‘15%
2017$2,358,164โ†“5%$2,286,694โ†‘3%$769,124โ†‘34%
2016$2,469,497โ†‘13%$2,229,444โ†“1%$574,091โ†‘15%
2015$2,186,352โ†‘3%$2,252,236โ†‘7%$499,320โ†“13%
2014$2,118,416โ†‘54%$2,100,574โ†‘56%$570,929โ†‘70%
2011$1,377,347โ†‘57%$1,349,272โ†‘58%$335,609โ†‘184%
2010$879,922$852,766$117,971

Frequently Asked Questions

What does Childcare Network Of Niagara Frontier Inc do?โ–ผ

Childcare Network Of Niagara Frontier Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P33 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Childcare Network Of Niagara Frontier Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Childcare Network Of Niagara Frontier Inc has a score of 89/100 (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 Childcare Network Of Niagara Frontier Inc generate?โ–ผ

Childcare Network Of Niagara Frontier Inc reports $5.4M in annual revenue and holds $4.8M in total assets, based on IRS filings.

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