ZUnclassifiedEIN: 382784545· Ruling Year: 1993

Community Aids Resource & Education Services Of Southwest Michigan

Kalamazoo, Michigan

A-Health Score
82A-

Financial Health Score

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

Very Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.46×
Peer Median15.40×
💰
$4.8M
Total Revenue
📊
$4.6M
Total Expenses
🏦
$2.1M
Net Assets
📋
$879K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.1%
Year-over-year change (2022 → 2023)
Net Margin
+4.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.46
Net assets divided by total expenses
Liabilities-to-Assets
29.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,773,17920%$4,577,20017%$2,962,39115%
2022$3,975,95016%$3,906,59321%$2,585,62912%
2021$3,432,648$3,236,2834%$2,317,27310%
2020$3,447,39714%$3,386,46119%$2,098,4679%
2019$3,011,01044%$2,834,05052%$2,301,10037%
2018$2,093,6308%$1,870,4908%$1,683,52233%
2017$1,942,31916%$1,738,0694%$1,261,53422%
2016$1,672,5684%$1,669,1573%$1,035,599
2015$1,738,8494%$1,721,8175%$1,038,065
2014$1,673,68710%$1,633,25613%$1,041,5039%
2013$1,519,26211%$1,443,61910%$953,77310%
2012$1,365,9795%$1,306,4781%$868,3059%
2011$1,306,676$1,299,749$799,206

Frequently Asked Questions

What does Community Aids Resource & Education Services Of Southwest Michigan do?

Community Aids Resource & Education Services Of Southwest Michigan 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 Community Aids Resource & Education Services Of Southwest Michigan financially healthy?

Based on our 9-metric Financial Health Score model, Community Aids Resource & Education Services Of Southwest Michigan has a score of 82/100 (Grade: A-). 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 Community Aids Resource & Education Services Of Southwest Michigan generate?

Community Aids Resource & Education Services Of Southwest Michigan reports $6.4M in annual revenue and holds $3.5M in total assets, based on IRS filings.

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