S — Community Improvement & Capacity BuildingEIN: 382561225· Ruling Year: 1985

Warren-conner Development Coalition Inc

Detroit, Michigan

B+Health Score
65B+

Financial Health Score

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

Good

💰
$3.6M
Total Revenue
📊
$4.3M
Total Expenses
🏦
$770K
Net Assets
📋
$883K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+4.9%
Year-over-year change (2022 → 2023)
Net Margin
-18.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.18
Net assets divided by total expenses
Liabilities-to-Assets
53.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,617,526↑5%$4,290,830↑26%$1,652,408↓29%
2022$3,448,048↑6%$3,396,576↑34%$2,311,342↑36%
2021$3,249,362↑116%$2,541,359↑63%$1,694,673↑66%
2020$1,504,754↓10%$1,555,430↓5%$1,021,014↑27%
2019$1,673,075↑27%$1,644,104↑11%$801,089↑17%
2018$1,321,565↓19%$1,486,503↑16%$687,433↓11%
2017$1,623,686↑39%$1,285,282↑36%$769,518↓5%
2016$1,170,729↑21%$944,522↑32%$813,413↑29%
2015$970,403↓13%$715,498↓21%$631,192↓37%
2014$1,114,704↑9%$902,824↑13%$1,003,347↑21%
2013$1,022,760↓25%$799,957↓48%$831,526↓46%
2012$1,362,695↑78%$1,528,749↑81%$1,549,667↑130%
2011$766,896$845,356$673,419

Frequently Asked Questions

What does Warren-conner Development Coalition Inc do?▼

Warren-conner Development Coalition Inc is a community improvement & capacity building nonprofit organization based in Michigan. It is classified under NTEE code S310 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Warren-conner Development Coalition Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Warren-conner Development Coalition Inc has a score of 65/100 (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 Warren-conner Development Coalition Inc generate?▼

Warren-conner Development Coalition Inc reports $5.9M in annual revenue and holds $2.6M in total assets, based on IRS filings.

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