P โ€” Human ServicesEIN: 310832354ยท Ruling Year: 1973

Clermont Senior Services Inc

Batavia, Ohio

A-Health Score
82A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$8.3M
Total Revenue
๐Ÿ“Š
$6.9M
Total Expenses
๐Ÿฆ
$12.0M
Net Assets
๐Ÿ“‹
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+17.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+17.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.74
Net assets divided by total expenses
Liabilities-to-Assets
9.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,328,380โ†‘18%$6,862,649$13,231,019โ†‘14%
2022$7,070,946$6,888,418โ†‘1%$11,567,656
2021$7,090,380โ†“15%$6,810,678โ†“9%$11,556,717
2020$8,374,372โ†‘5%$7,502,480โ†“4%$11,516,654โ†‘7%
2019$7,941,018โ†“1%$7,828,992$10,802,068
2018$7,982,118โ†“3%$7,854,658โ†‘3%$10,842,773โ†‘1%
2017$8,220,822โ†“3%$7,602,805$10,763,750โ†‘6%
2016$8,493,044โ†‘4%$7,599,789$10,127,797โ†‘8%
2015$8,163,043โ†‘4%$7,580,244โ†‘5%$9,420,621โ†‘6%
2014$7,863,958โ†‘1%$7,218,325โ†“2%$8,852,259โ†“9%
2013$7,787,507โ†‘2%$7,397,317โ†“2%$9,686,683โ†‘2%
2012$7,635,336โ†“6%$7,586,956โ†“2%$9,488,246โ†“1%
2011$8,138,269$7,721,816$9,541,308

Frequently Asked Questions

What does Clermont Senior Services Inc do?โ–ผ

Clermont Senior Services Inc is a human services nonprofit organization based in Ohio. It is classified under NTEE code P81Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Clermont Senior Services Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Clermont Senior Services Inc has a score of 82/100 (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 Clermont Senior Services Inc generate?โ–ผ

Clermont Senior Services Inc reports $8.4M in annual revenue and holds $13.5M in total assets, based on IRS filings.

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Clermont Senior Services Inc โ€” Batavia, OH | GiveScope