S — Community Improvement & Capacity BuildingEIN: 390984402· Ruling Year: 1962

Northcott Neighborhood House

Milwaukee, Wisconsin

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

💰
$3.2M
Total Revenue
📊
$3.3M
Total Expenses
🏦
$891K
Net Assets
📋
$369K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.4%
Year-over-year change (2022 → 2023)
Net Margin
-2.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.27
Net assets divided by total expenses
Liabilities-to-Assets
29.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,172,842↓8%$3,260,568↑8%$1,259,949↓22%
2022$3,464,680↑18%$3,021,104↑14%$1,619,343↑42%
2021$2,943,875↑20%$2,660,497↑9%$1,140,105↑44%
2020$2,450,056↓10%$2,438,256↑4%$793,938↓17%
2019$2,708,509↓4%$2,343,498↓15%$957,916↓41%
2018$2,812,480↑24%$2,767,051↑24%$1,630,297↑30%
2017$2,275,875↓7%$2,233,702↓10%$1,256,229↓25%
2016$2,455,491↑45%$2,483,131↑46%$1,668,377
2015$1,689,264↓7%$1,697,878↓8%$1,666,360↓1%
2014$1,821,503↓55%$1,847,126↓59%$1,690,304↓4%
2013$4,035,391↓25%$4,542,031↓15%$1,762,389↓28%
2012$5,364,778↑15%$5,375,120↑12%$2,444,148↑11%
2011$4,685,189$4,807,220$2,196,407

Frequently Asked Questions

What does Northcott Neighborhood House do?▼

Northcott Neighborhood House is a community improvement & capacity building nonprofit organization based in Wisconsin. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Northcott Neighborhood House financially healthy?▼

Based on our 9-metric Financial Health Score model, Northcott Neighborhood House 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 Northcott Neighborhood House generate?▼

Northcott Neighborhood House reports $3.4M in annual revenue and holds $1.2M in total assets, based on IRS filings.

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