PHuman ServicesEIN: 237333148· Ruling Year: 1974

Friendship Village Of West County

Chesterfield, Missouri

CHealth Score
42C

Financial Health Score

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

Below Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-1.56×
Peer Median7.39×
💰
$35.5M
Total Revenue
📊
$47.3M
Total Expenses
🏦
-$74.0M
Net Assets
📋
$249.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.9%
Year-over-year change (2022 → 2023)
Net Margin
-33.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
-1.56
Net assets divided by total expenses
Liabilities-to-Assets
142.2%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$35,491,9952%$47,310,9563%$175,384,7163%
2022$34,828,75518%$45,757,66816%$181,440,5877%
2021$29,494,33414%$39,375,10354%$195,171,5093%
2020$25,957,2553%$25,559,7685%$200,764,2236%
2019$25,248,5443%$24,240,9374%$189,648,844100%
2018$24,595,93912%$23,229,4335%$94,606,89013%
2017$22,023,62212%$22,144,0225%$83,963,245
2016$19,607,9072%$21,098,1576%$84,379,6803%
2015$19,237,48712%$19,973,9346%$86,995,5491%
2014$17,100,6822%$18,864,26015%$87,716,33210%
2013$17,492,76713%$16,449,9873%$79,643,56447%
2012$15,545,737$16,007,357$54,147,461

Frequently Asked Questions

What does Friendship Village Of West County do?

Friendship Village Of West County is a human services nonprofit organization based in Missouri. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Friendship Village Of West County financially healthy?

Based on our 9-metric Financial Health Score model, Friendship Village Of West County has a score of 42/100 (Grade: C). 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 Friendship Village Of West County generate?

Friendship Village Of West County reports $45.2M in annual revenue and holds $176.0M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Missouri.