Ellerslie Mission Society
Windsor, Colorado
CHealth Score
37C
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Below Average
💰
$1.0M
Total Revenue
📊
$1.1M
Total Expenses
🏦
-$55K
Net Assets
📋
$2.7M
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-26.0%
Year-over-year change (2021 → 2022)
Net Margin
-4.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.05
Net assets divided by total expenses
Liabilities-to-Assets
102.1%
Total liabilities as % of total assets
Filing History
12 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2022 | $1,018,897↓26% | $1,063,979↓1% | $2,640,560↑9% | |
| 2021 | $1,376,018↑3% | $1,078,244↓1% | $2,418,278↑2% | — |
| 2020 | $1,337,837↑32% | $1,092,348↓15% | $2,360,565↑11% | — |
| 2019 | $1,012,339↓7% | $1,291,923↓12% | $2,129,650↓11% | — |
| 2018 | $1,083,155↓23% | $1,475,536↑1% | $2,390,975↓13% | — |
| 2017 | $1,399,506↑10% | $1,467,454↑12% | $2,757,171↑913% | — |
| 2016 | $1,267,193↓7% | $1,315,391↑10% | $272,136↑15% | — |
| 2015 | $1,356,122↑8% | $1,200,972↓6% | $236,287↑48% | — |
| 2014 | $1,260,220 | $1,282,299 | $159,254 | — |
| 2013 | $1,260,220↑15% | $1,282,299↑28% | $159,254↓10% | — |
| 2012 | $1,091,503↑33% | $1,003,539↑29% | $176,856↑75% | — |
| 2011 | $817,935 | $779,892 | $101,303 | — |
Frequently Asked Questions
What does Ellerslie Mission Society do?▼
Ellerslie Mission Society is a religion-related nonprofit organization based in Colorado. It is classified under NTEE code X21 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Ellerslie Mission Society financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Ellerslie Mission Society.
How much revenue does Ellerslie Mission Society generate?▼
Ellerslie Mission Society reports $1.0M in annual revenue and holds $2.6M in total assets, based on IRS filings.
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