SCommunity Improvement & Capacity BuildingEIN: 391052077· Ruling Year: 1969

Community Action Inc Of Rock And Walworth Counties

Beloit, Wisconsin

BHealth Score
59B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.57×
Peer Median2.76×
💰
$9.5M
Total Revenue
📊
$10.1M
Total Expenses
🏦
$5.8M
Net Assets
📋
$3.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+5.0%
Year-over-year change (2022 → 2023)
Net Margin
-6.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.57
Net assets divided by total expenses
Liabilities-to-Assets
34.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,455,6135%$10,109,14413%$8,861,8563%
2022$9,001,4994%$8,932,8886%$9,158,98714%
2021$9,364,55811%$9,528,5629%$10,640,793
2020$10,479,21724%$10,492,19420%$10,602,6284%
2019$8,423,6033%$8,762,7445%$10,207,9301%
2018$8,174,6785%$8,315,219$10,329,382
2017$8,649,856$8,335,0515%$10,341,3691%
2016$8,616,6248%$8,782,85913%$10,238,72628%
2015$7,961,3792%$7,803,7316%$7,982,15531%
2014$8,128,3766%$8,275,49611%$6,071,0536%
2013$8,651,71916%$9,301,4454%$6,426,51112%
2012$10,239,8697%$9,695,04713%$7,320,64616%
2011$11,020,943$11,192,660$6,304,324

Frequently Asked Questions

What does Community Action Inc Of Rock And Walworth Counties do?

Community Action Inc Of Rock And Walworth Counties is a community improvement & capacity building nonprofit organization based in Wisconsin. It is classified under NTEE code S20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Action Inc Of Rock And Walworth Counties financially healthy?

Based on our 9-metric Financial Health Score model, Community Action Inc Of Rock And Walworth Counties has a score of 59/100 (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 Community Action Inc Of Rock And Walworth Counties generate?

Community Action Inc Of Rock And Walworth Counties reports $12.8M in annual revenue and holds $8.9M in total assets, based on IRS filings.

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