PHuman ServicesEIN: 341059824· Ruling Year: 1974

Ashtabula County Community Action Agency

Ashtabula, Ohio

BHealth Score
58B

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 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.10×
Peer Median7.39×
💰
$12.8M
Total Revenue
📊
$12.7M
Total Expenses
🏦
$1.3M
Net Assets
📋
$1.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-15.8%
Year-over-year change (2023 → 2024)
Net Margin
+0.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.10
Net assets divided by total expenses
Liabilities-to-Assets
57.0%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$12,781,06016%$12,722,61216%$2,960,77339%
2023$15,180,19713%$15,178,14113%$2,130,7766%
2022$13,439,47017%$13,403,86720%$2,267,9189%
2021$11,491,69210%$11,167,7488%$2,077,08233%
2020$10,425,4368%$10,353,7065%$1,560,6898%
2019$9,668,3455%$9,826,5804%$1,691,80310%
2018$10,225,49410%$10,286,84710%$1,878,630
2017$9,331,873$9,322,5874%$1,881,3317%
2016$9,299,95912%$8,977,7276%$2,016,5669%
2015$8,306,33916%$8,448,57521%$1,855,0564%
2014$7,157,6275%$6,966,4497%$1,937,60415%
2013$7,524,23225%$7,492,66925%$1,690,001
2012$10,024,6037%$9,968,8117%$1,698,3484%
2011$10,825,707$10,753,618$1,634,556

Frequently Asked Questions

What does Ashtabula County Community Action Agency do?

Ashtabula County Community Action Agency is a human services nonprofit organization based in Ohio. It is classified under NTEE code P20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ashtabula County Community Action Agency financially healthy?

Based on our 9-metric Financial Health Score model, Ashtabula County Community Action Agency has a score of 58/100 (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 Ashtabula County Community Action Agency generate?

Ashtabula County Community Action Agency reports $12.5M in annual revenue and holds $2.8M in total assets, based on IRS filings.

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