S โ€” Community Improvement & Capacity BuildingEIN: 251153694ยท Ruling Year: 1967

Warren And Forest Counties Economic Opportunity Council

Warren, Pennsylvania

B+Health Score
70B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$6.7M
Total Revenue
๐Ÿ“Š
$6.1M
Total Expenses
๐Ÿฆ
$9.8M
Net Assets
๐Ÿ“‹
$1.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-6.0%
Year-over-year change (2023 โ†’ 2024)
Net Margin
+8.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.61
Net assets divided by total expenses
Liabilities-to-Assets
10.7%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$6,687,750โ†“6%$6,093,596โ†“12%$11,012,286โ†‘3%
2023$7,112,121โ†“6%$6,945,653$10,655,096
2022$7,590,481โ†‘36%$6,960,256โ†‘34%$10,674,151โ†‘10%
2021$5,563,851โ†‘24%$5,184,863โ†‘17%$9,708,734โ†‘10%
2020$4,484,595โ†“8%$4,449,292$8,796,110โ†‘2%
2019$4,877,529โ†“1%$4,452,213โ†‘8%$8,659,441โ†‘6%
2018$4,935,515โ†‘2%$4,136,369$8,181,570โ†‘4%
2017$4,845,658โ†‘5%$4,149,466โ†‘1%$7,851,063โ†‘7%
2016$4,620,283$4,108,846โ†‘6%$7,313,918โ†“4%
2015$4,601,912โ†“2%$3,891,109โ†‘5%$7,629,993โ†‘15%
2014$4,702,724$3,723,246โ†“11%$6,653,255โ†‘13%
2013$4,686,999โ†“20%$4,176,978โ†“18%$5,863,968โ†‘10%
2012$5,848,281โ†“3%$5,111,696โ†“8%$5,327,886โ†‘40%
2011$6,045,752$5,566,498$3,808,800

Frequently Asked Questions

What does Warren And Forest Counties Economic Opportunity Council do?โ–ผ

Warren And Forest Counties Economic Opportunity Council is a community improvement & capacity building nonprofit organization based in Pennsylvania. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Warren And Forest Counties Economic Opportunity Council financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Warren And Forest Counties Economic Opportunity Council has a score of 70/100 (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 Warren And Forest Counties Economic Opportunity Council generate?โ–ผ

Warren And Forest Counties Economic Opportunity Council reports $7.2M in annual revenue and holds $12.3M in total assets, based on IRS filings.

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Warren And Forest Counties Economic Opportunity Council โ€” Warren, PA | GiveScope