Intermountain Childrens Services
Helena, Montana
DHealth Score
33D
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Poor
💰
$3.7M
Total Revenue
📊
$3.7M
Total Expenses
🏦
-$65K
Net Assets
📋
$343K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-6.3%
Year-over-year change (2021 → 2022)
Net Margin
+0.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.02
Net assets divided by total expenses
Liabilities-to-Assets
123.2%
Total liabilities as % of total assets
Filing History
11 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2022 | $3,717,448↓6% | $3,697,014↓20% | $278,432↓17% | |
| 2021 | $3,967,084↓7% | $4,614,599 | $334,470↓37% | — |
| 2020 | $4,248,776↓22% | $4,603,022↓14% | $532,441↓44% | — |
| 2019 | $5,461,242↑175% | $5,344,965↑102% | $956,711↑88% | — |
| 2018 | $1,988,876↓60% | $2,648,852↓45% | $508,808↓89% | — |
| 2018 | $4,951,450↓14% | $4,858,618↓12% | $4,549,660↑494% | — |
| 2017 | $5,748,963↑13% | $5,511,365↓2% | $765,728 | — |
| 2016 | $5,081,005↑19% | $5,599,477↑19% | $0 | — |
| 2015 | $4,261,053↑4% | $4,718,031↓2% | $0 | — |
| 2014 | $4,096,490↑9% | $4,794,451↓1% | $0 | — |
| 2013 | $3,747,844 | $4,830,387 | $0 | — |
Frequently Asked Questions
What does Intermountain Childrens Services do?▼
Intermountain Childrens Services is a human services nonprofit organization based in Montana. It is classified under NTEE code P99 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Intermountain Childrens Services financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Intermountain Childrens Services.
How much revenue does Intermountain Childrens Services generate?▼
Intermountain Childrens Services reports $1.2M in annual revenue and holds $37K in total assets, based on IRS filings.
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