SCommunity Improvement & Capacity BuildingEIN: 274700010· Ruling Year: 2016

Health-isac Inc

Orlando, Florida

BHealth Score
63B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.24×
Peer Median2.76×
💰
$12.8M
Total Revenue
📊
$12.8M
Total Expenses
🏦
$3.1M
Net Assets
📋
$5.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.4%
Year-over-year change (2022 → 2023)
Net Margin
-0.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.24
Net assets divided by total expenses
Liabilities-to-Assets
64.5%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$12,819,63312%$12,834,91014%$8,677,5364%
2022$11,402,86622%$11,272,43527%$9,069,53410%
2021$9,347,76719%$8,860,75817%$8,226,13616%
2020$7,824,63120%$7,546,0266%$7,087,5836%
2019$9,782,43611%$8,058,9874%$6,656,43127%
2018$8,801,35181%$7,758,69175%$5,230,62833%
2017$4,857,23626%$4,442,70630%$3,929,2879%
2016$6,529,523312%$3,421,904120%$3,616,2441089%
2015$1,585,018208%$1,555,733370%$304,08511%
2014$514,27214%$331,24116%$274,800199%
2013$451,802$395,107$91,769

Frequently Asked Questions

What does Health-isac Inc do?

Health-isac Inc is a community improvement & capacity building nonprofit organization based in Florida. It is classified under NTEE code S41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Health-isac Inc financially healthy?

Based on our 9-metric Financial Health Score model, Health-isac Inc has a score of 63/100 (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 Health-isac Inc generate?

Health-isac Inc reports $15.9M in annual revenue and holds $10.9M in total assets, based on IRS filings.

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