PHuman ServicesEIN: 222334190· Ruling Year: 1981

Heritage Christian Services Inc

Rochester, New York

B+Health Score
72B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.27×
Peer Median0.22×
💰
$147.9M
Total Revenue
📊
$140.7M
Total Expenses
🏦
$37.9M
Net Assets
📋
$26.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.3%
Year-over-year change (2022 → 2023)
Net Margin
+4.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.27
Net assets divided by total expenses
Liabilities-to-Assets
40.8%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$147,905,0861%$140,682,6522%$64,111,063
2022$145,979,00137%$137,928,15932%$63,874,1693%
2021$106,241,06914%$104,833,81013%$62,213,01448%
2019$93,279,6365%$92,777,1845%$41,935,6889%
2018$89,230,8388%$88,575,6609%$45,866,2077%
2017$82,411,78510%$81,588,9049%$42,713,99111%
2016$75,047,6408%$74,768,2969%$38,579,5057%
2015$69,251,0107%$68,778,4687%$36,198,8134%
2014$64,876,3345%$64,457,3176%$34,666,9212%
2013$61,753,3317%$60,883,8106%$35,472,9574%
2012$57,590,7564%$57,365,4514%$34,190,0254%
2011$55,579,392$55,379,605$35,736,904

Frequently Asked Questions

What does Heritage Christian Services Inc do?

Heritage Christian Services Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P820 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heritage Christian Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Heritage Christian Services Inc has a score of 72/100 (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 Heritage Christian Services Inc generate?

Heritage Christian Services Inc reports $165.7M in annual revenue and holds $76.2M in total assets, based on IRS filings.

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Heritage Christian Services Inc — Rochester, NY | GiveScope