PHuman ServicesEIN: 390824004· Ruling Year: 1953

Encompass Early Education And Care Inc

Green Bay, Wisconsin

AHealth Score
88A

Financial Health Score

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

Excellent

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.89×
Peer Median7.39×
💰
$10.9M
Total Revenue
📊
$9.8M
Total Expenses
🏦
$8.7M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.7%
Year-over-year change (2022 → 2023)
Net Margin
+10.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.89
Net assets divided by total expenses
Liabilities-to-Assets
12.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$10,927,32112%$9,803,8516%$9,982,74613%
2022$9,780,52216%$9,225,1698%$8,798,9705%
2021$8,397,89911%$8,508,3285%$8,419,39011%
2020$9,404,0754%$8,072,0269%$9,452,15813%
2019$9,835,48234%$8,911,55920%$8,388,90422%
2018$7,363,7836%$7,448,5026%$6,877,0933%
2017$6,953,3171%$7,009,8171%$7,091,0996%
2016$7,038,1722%$6,956,3774%$6,668,655
2015$6,908,2359%$6,716,0873%$6,681,0761%
2014$6,363,0646%$6,491,2623%$6,601,5952%
2013$6,794,5526%$6,723,7356%$6,479,9371%
2012$6,416,0963%$6,368,9123%$6,406,541
2011$6,248,824$6,178,922$6,417,523

Frequently Asked Questions

What does Encompass Early Education And Care Inc do?

Encompass Early Education And Care Inc is a human services nonprofit organization based in Wisconsin. It is classified under NTEE code P330 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Encompass Early Education And Care Inc financially healthy?

Based on our 9-metric Financial Health Score model, Encompass Early Education And Care Inc has a score of 88/100 (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 Encompass Early Education And Care Inc generate?

Encompass Early Education And Care Inc reports $12.2M in annual revenue and holds $11.2M in total assets, based on IRS filings.

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