SCommunity Improvement & Capacity BuildingEIN: 262101084· Ruling Year: 2009

Community Foundation Of Ocoee Region

Cleveland, Tennessee

AHealth Score
87A

Financial Health Score

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

Excellent

💰
$5.2M
Total Revenue
📊
$1.8M
Total Expenses
🏦
$12.2M
Net Assets
📋
$1.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+51.8%
Year-over-year change (2022 → 2023)
Net Margin
+65.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
6.79
Net assets divided by total expenses
Liabilities-to-Assets
10.9%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$5,160,55352%$1,802,71610%$13,735,92448%
2022$3,399,54848%$2,000,25454%$9,305,7054%
2021$2,298,31312%$1,302,27352%$9,651,87917%
2020$2,624,7223%$2,722,537137%$8,245,8376%
2019$2,719,356224%$1,151,11373%$7,813,71940%
2018$839,56161%$664,15139%$5,590,8656%
2017$2,167,1344%$477,77628%$5,968,21348%
2016$2,092,327271%$372,87745%$4,041,53148%
2015$564,29177%$256,79174%$2,736,58214%
2015$2,482,031$147,688$2,398,087

Frequently Asked Questions

What does Community Foundation Of Ocoee Region do?

Community Foundation Of Ocoee Region is a community improvement & capacity building nonprofit organization based in Tennessee. It is classified under NTEE code S11 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Foundation Of Ocoee Region financially healthy?

Based on our 9-metric Financial Health Score model, Community Foundation Of Ocoee Region has a score of 87/100 (Grade: A). 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 Foundation Of Ocoee Region generate?

Community Foundation Of Ocoee Region reports $4.2M in annual revenue and holds $15.5M in total assets, based on IRS filings.

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