L โ€” Housing & ShelterEIN: 411942588ยท Ruling Year: 2003

Trilogy-embers Of Marshalltown Ia Inc

Marshalltown, Iowa

B-Health Score
45B-

Financial Health Score

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

Average

๐Ÿ’ฐ
$2.4M
Total Revenue
๐Ÿ“Š
$2.2M
Total Expenses
๐Ÿฆ
-$129K
Net Assets
๐Ÿ“‹
$3.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+8.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.06
Net assets divided by total expenses
Liabilities-to-Assets
104.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,369,259โ†‘6%$2,171,800โ†‘4%$2,980,013
2022$2,229,350โ†‘10%$2,090,779$2,988,613โ†“3%
2021$2,018,150โ†“1%$2,095,179โ†‘6%$3,076,151โ†“12%
2020$2,045,971โ†‘3%$1,973,570โ†“1%$3,506,648โ†‘1%
2019$1,980,233โ†‘5%$1,993,402โ†‘7%$3,467,903โ†“32%
2018$1,885,178โ†“7%$1,870,797โ†“2%$5,086,212โ†‘33%
2017$2,031,827โ†‘2%$1,905,351โ†‘1%$3,818,121โ†“2%
2016$1,984,083โ†“2%$1,895,818โ†‘4%$3,902,035โ†“2%
2015$2,034,382โ†‘3%$1,816,654$3,973,064โ†‘1%
2014$1,979,919โ†‘6%$1,812,679โ†“4%$3,925,950โ†‘1%
2013$1,872,313โ†‘2%$1,895,625โ†‘3%$3,897,171โ†“25%
2012$1,837,935โ†‘4%$1,838,454โ†‘2%$5,220,683โ†“2%
2011$1,767,278$1,797,198$5,320,322

Frequently Asked Questions

What does Trilogy-embers Of Marshalltown Ia Inc do?โ–ผ

Trilogy-embers Of Marshalltown Ia Inc is a housing & shelter nonprofit organization based in Iowa. It is classified under NTEE code L220 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Trilogy-embers Of Marshalltown Ia Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Trilogy-embers Of Marshalltown Ia Inc has a score of 45/100 (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 Trilogy-embers Of Marshalltown Ia Inc generate?โ–ผ

Trilogy-embers Of Marshalltown Ia Inc reports $2.4M in annual revenue and holds $3.1M in total assets, based on IRS filings.

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