ZUnclassifiedEIN: 382534222· Ruling Year: 1984

Child And Family Services Of Northwestern Michigan Inc

Traverse City, Michigan

B+Health Score
72B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.26×
Peer Median15.40×
💰
$6.9M
Total Revenue
📊
$6.7M
Total Expenses
🏦
$1.8M
Net Assets
📋
$1.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-1.4%
Year-over-year change (2022 → 2023)
Net Margin
+2.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.26
Net assets divided by total expenses
Liabilities-to-Assets
38.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,889,5331%$6,747,6494%$2,859,38133%
2022$6,985,0635%$7,039,05010%$2,156,10813%
2021$6,676,9883%$6,409,3025%$2,474,97622%
2020$6,878,9535%$6,116,9035%$2,030,58782%
2019$6,552,4021%$6,450,36813%$1,114,2322%
2018$6,589,96319%$5,689,1154%$1,092,29916%
2017$5,536,0706%$5,446,17020%$937,7658%
2016$5,889,2397%$6,808,425$1,020,24442%
2015$6,325,5594%$6,799,76114%$1,767,1547%
2014$6,611,16335%$5,960,70123%$1,891,826148%
2013$4,896,3831%$4,853,700$763,60610%
2012$4,863,6444%$4,876,8415%$844,1016%
2011$4,686,589$4,634,079$793,853

Frequently Asked Questions

What does Child And Family Services Of Northwestern Michigan Inc do?

Child And Family Services Of Northwestern Michigan Inc is a unclassified nonprofit organization based in Michigan. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Child And Family Services Of Northwestern Michigan Inc financially healthy?

Based on our 9-metric Financial Health Score model, Child And Family Services Of Northwestern Michigan Inc has a score of 72/100 (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 Child And Family Services Of Northwestern Michigan Inc generate?

Child And Family Services Of Northwestern Michigan Inc reports $8.1M in annual revenue and holds $3.7M in total assets, based on IRS filings.

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