PHuman ServicesEIN: 381916505· Ruling Year: 1971

Ozone House Inc

Ypsilanti, Michigan

B+Health Score
68B+

Financial Health Score

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

Good

💰
$3.4M
Total Revenue
📊
$3.9M
Total Expenses
🏦
$7.6M
Net Assets
📋
$144K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.5%
Year-over-year change (2022 → 2023)
Net Margin
-15.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.96
Net assets divided by total expenses
Liabilities-to-Assets
1.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,373,38910%$3,893,04321%$7,764,3588%
2022$3,080,64411%$3,223,2466%$8,410,8377%
2021$3,479,06829%$3,047,1502%$9,045,61410%
2020$4,866,2798%$3,118,44519%$10,004,32016%
2019$5,266,11686%$2,626,9077%$8,600,636136%
2018$2,827,62625%$2,451,88910%$3,641,79213%
2017$3,751,39659%$2,234,76111%$3,222,02892%
2016$2,358,44932%$2,016,99511%$1,676,01027%
2015$1,793,1052%$1,819,9032%$1,318,1031%
2014$1,829,29516%$1,788,27615%$1,330,8284%
2013$1,577,8113%$1,561,077$1,279,7362%
2012$1,531,6371%$1,557,3652%$1,249,0454%
2011$1,521,652$1,584,044$1,302,158

Frequently Asked Questions

What does Ozone House Inc do?

Ozone House Inc is a human services nonprofit organization based in Michigan. It is classified under NTEE code P300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ozone House Inc financially healthy?

Based on our 9-metric Financial Health Score model, Ozone House Inc has a score of 68/100 (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 Ozone House Inc generate?

Ozone House Inc reports $3.2M in annual revenue and holds $7.2M in total assets, based on IRS filings.

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