CEnvironmentEIN: 274467111

City of Oaks Foundation INC

Raleigh, North Carolina

B+Health Score
68B+

Financial Health Score

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

Good

8-point penalty for stale filing data

How This Organization Compares

Compared to 19 peers in Environment with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.20×
Peer Median1.24×
💰
$148K
Total Revenue
📊
$2.3M
Total Expenses
🏦
$5.1M
Net Assets
📋
$3K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-97.3%
Year-over-year change (2014 → 2015)
Net Margin
-1463.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.20
Net assets divided by total expenses
Liabilities-to-Assets
0.1%
Total liabilities as % of total assets

Filing History

5 filings on record
YearRevenueExpensesAssets
2015$147,58397%$2,307,0691361%$5,072,40830%
2014$5,527,0987999%$157,913606%$7,214,899294%
2013$68,24396%$22,371301%$1,829,2882%
2012$1,810,495181049400%$5,575$1,858,150185814900%
2011$1$0$1

Frequently Asked Questions

What does City of Oaks Foundation INC do?

City of Oaks Foundation INC is a environment nonprofit organization based in North Carolina. It is classified under NTEE code C40 and is registered as a 501(c) tax-exempt organization with the IRS.

Is City of Oaks Foundation INC financially healthy?

Based on our 9-metric Financial Health Score model, City of Oaks Foundation INC has a score of 68/100 (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 City of Oaks Foundation INC generate?

City of Oaks Foundation INC reports $105.2M in annual revenue and holds $109.8M in total assets, based on IRS filings.

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