FMental Health & Crisis InterventionEIN: 200353172· Ruling Year: 2006

Tessie Cleveland Community Services Corporation

Los Angeles, California

B-Health Score
54B-

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 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.39×
Peer Median1.36×
💰
$18.2M
Total Revenue
📊
$19.3M
Total Expenses
🏦
$7.6M
Net Assets
📋
$4.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-12.3%
Year-over-year change (2022 → 2023)
Net Margin
-6.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.39
Net assets divided by total expenses
Liabilities-to-Assets
38.1%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$18,205,55412%$19,297,7053%$12,269,9874%
2022$20,764,1591%$18,740,8508%$12,741,21414%
2021$20,529,1175%$20,361,1727%$14,826,5099%
2019$19,517,61212%$18,988,83012%$13,621,74814%
2018$17,351,3739%$16,927,87011%$11,912,3495%
2017$15,852,36618%$15,273,51718%$12,499,04527%
2016$13,472,8256%$12,894,9784%$9,869,6258%
2015$12,739,3951%$12,354,674$9,120,1471%
2014$12,634,8258%$12,374,7983%$9,224,05120%
2013$13,735,36214%$12,711,3736%$11,530,48810%
2012$12,039,4236%$12,014,5168%$10,519,9352%
2011$11,379,871$11,135,341$10,314,629

Frequently Asked Questions

What does Tessie Cleveland Community Services Corporation do?

Tessie Cleveland Community Services Corporation is a mental health & crisis intervention nonprofit organization based in California. It is classified under NTEE code F30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Tessie Cleveland Community Services Corporation financially healthy?

Based on our 9-metric Financial Health Score model, Tessie Cleveland Community Services Corporation has a score of 54/100 (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 Tessie Cleveland Community Services Corporation generate?

Tessie Cleveland Community Services Corporation reports $26.9M in annual revenue and holds $19.7M in total assets, based on IRS filings.

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