LHousing & ShelterEIN: 251365966· Ruling Year: 1980

Community Shelter Services Inc

Erie, Pennsylvania

B+Health Score
74B+

Financial Health Score

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

Good

💰
$2.3M
Total Revenue
📊
$2.4M
Total Expenses
🏦
$2.9M
Net Assets
📋
$579K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.2%
Year-over-year change (2022 → 2023)
Net Margin
-5.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.22
Net assets divided by total expenses
Liabilities-to-Assets
16.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,297,2358%$2,420,02717%$3,522,658
2022$2,502,13119%$2,074,545$3,511,8245%
2021$2,106,90627%$2,077,7747%$3,704,0463%
2020$1,657,7532%$1,935,5924%$3,591,278
2019$1,690,0632%$1,866,399$3,607,9464%
2018$1,719,38511%$1,866,5063%$3,759,5192%
2017$1,938,1338%$1,815,465$3,849,8508%
2016$1,794,80836%$1,821,0496%$3,558,3374%
2015$1,323,07625%$1,721,5209%$3,412,0209%
2014$1,756,13110%$1,900,6993%$3,762,7761%
2013$1,598,4847%$1,838,3504%$3,796,5604%
2012$1,498,78223%$1,761,0541%$3,970,9586%
2011$1,941,354$1,745,497$4,216,232

Frequently Asked Questions

What does Community Shelter Services Inc do?

Community Shelter Services Inc is a housing & shelter nonprofit organization based in Pennsylvania. It is classified under NTEE code L41Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Shelter Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Community Shelter Services Inc has a score of 74/100 (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 Community Shelter Services Inc generate?

Community Shelter Services Inc reports $2.7M in annual revenue and holds $3.8M in total assets, based on IRS filings.

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