PHuman ServicesEIN: 251311972· Ruling Year: 1980

Ball Pavilion

Erie, Pennsylvania

DHealth Score
25D

Financial Health Score

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

Poor

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org-0.55×
Peer Median7.39×
💰
$9.5M
Total Revenue
📊
$10.9M
Total Expenses
🏦
-$6.0M
Net Assets
📋
$15.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.5%
Year-over-year change (2022 → 2023)
Net Margin
-14.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.55
Net assets divided by total expenses
Liabilities-to-Assets
162.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,527,19510%$10,884,6088%$9,560,23221%
2022$8,699,9597%$10,084,0256%$7,913,90614%
2021$9,359,0296%$10,681,0101%$9,220,8396%
2020$9,920,6344%$10,766,9281%$8,730,03727%
2019$10,323,7184%$10,632,7761%$11,991,27741%
2018$10,797,1982%$10,770,2162%$8,492,6021%
2017$10,544,965$10,543,8971%$8,611,9819%
2016$10,557,2443%$10,441,9113%$9,445,7216%
2015$10,227,712$10,165,1251%$8,878,21121%
2014$10,238,1063%$10,032,5603%$7,347,0781%
2013$9,971,3553%$10,318,6673%$7,266,05221%
2012$10,310,9471%$10,637,4233%$5,989,8143%
2011$10,222,258$10,372,146$6,194,662

Frequently Asked Questions

What does Ball Pavilion do?

Ball Pavilion is a human services nonprofit organization based in Pennsylvania. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ball Pavilion financially healthy?

Based on our 9-metric Financial Health Score model, Ball Pavilion has a score of 25/100 (Grade: D). 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 Ball Pavilion generate?

Ball Pavilion reports $11.1M in annual revenue and holds $10.1M in total assets, based on IRS filings.

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Ball Pavilion — Erie, PA | GiveScope