L โ€” Housing & ShelterEIN: 203050085ยท Ruling Year: 2007

Companion Foundation

Charleston, South Carolina

B-Health Score
49B-

Financial Health Score

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

Average

๐Ÿ’ฐ
$5.9M
Total Revenue
๐Ÿ“Š
$6.2M
Total Expenses
๐Ÿฆ
$10.2M
Net Assets
๐Ÿ“‹
$11.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-5.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.63
Net assets divided by total expenses
Liabilities-to-Assets
53.9%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$5,916,273โ†‘11%$6,224,692โ†‘7%$22,001,616โ†“6%
2022$5,313,712โ†‘1%$5,837,284โ†‘1%$23,468,909โ†“2%
2021$5,287,012โ†‘6%$5,766,995โ†‘5%$23,966,546โ†“3%
2019$4,966,519โ†‘15%$5,476,718โ†‘9%$24,770,975โ†“2%
2015$4,313,018โ†‘5%$5,005,482โ†‘3%$25,292,081โ†“3%
2014$4,091,664โ†‘116%$4,861,058โ†‘150%$26,028,189โ†“3%
2013$1,898,108โ†‘4%$1,942,459โ†‘2%$26,925,177โ†‘233%
2012$1,827,202โ†“17%$1,904,178โ†“10%$8,095,392โ†“3%
2011$2,196,652โ†‘20%$2,108,573โ†“5%$8,382,174โ†‘1%
2010$1,833,692$2,213,263$8,294,096

Frequently Asked Questions

What does Companion Foundation do?โ–ผ

Companion Foundation is a housing & shelter nonprofit organization based in South Carolina. It is classified under NTEE code L20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Companion Foundation financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Companion Foundation has a score of 49/100 (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 Companion Foundation generate?โ–ผ

Revenue data for Companion Foundation is sourced from IRS filings. Detailed financial breakdowns may be available on the organization's Form 990.

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Companion Foundation โ€” Charleston, SC | GiveScope