LHousing & ShelterEIN: 200943038· Ruling Year: 2005

Drake House Inc

Roswell, Georgia

AHealth Score
85A

Financial Health Score

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

Excellent

💰
$3.0M
Total Revenue
📊
$2.5M
Total Expenses
🏦
$6.1M
Net Assets
📋
$572K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.6%
Year-over-year change (2022 → 2023)
Net Margin
+16.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.40
Net assets divided by total expenses
Liabilities-to-Assets
8.6%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$3,019,79121%$2,522,23121%$6,637,09018%
2022$2,503,52721%$2,085,15017%$5,629,7058%
2021$2,077,50214%$1,789,75811%$5,217,8711%
2020$1,828,0661%$1,614,94210%$5,170,09611%
2019$1,839,86036%$1,473,7218%$4,677,0353%
2018$2,877,356113%$1,365,37324%$4,828,48227%
2017$1,350,14324%$1,097,40225%$3,804,79050%
2016$1,090,01019%$875,9821%$2,533,95810%
2015$1,346,70939%$866,88914%$2,314,03013%
2014$970,7738%$763,06318%$2,046,67411%
2013$902,78914%$645,84813%$1,849,81815%
2012$791,374$570,031$1,610,259

Frequently Asked Questions

What does Drake House Inc do?

Drake House Inc is a housing & shelter nonprofit organization based in Georgia. It is classified under NTEE code L41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Drake House Inc financially healthy?

Based on our 9-metric Financial Health Score model, Drake House Inc has a score of 85/100 (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 Drake House Inc generate?

Drake House Inc reports $2.3M in annual revenue and holds $6.1M in total assets, based on IRS filings.

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