F โ€” Mental Health & Crisis InterventionEIN: 420680439ยท Ruling Year: 1952

Ellipsis Inc

Johnston, Iowa

A-Health Score
76A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$15.0M
Total Revenue
๐Ÿ“Š
$12.1M
Total Expenses
๐Ÿฆ
$11.0M
Net Assets
๐Ÿ“‹
$2.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+26.7%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+19.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.91
Net assets divided by total expenses
Liabilities-to-Assets
16.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,951,930โ†‘27%$12,080,945โ†“18%$13,078,490โ†‘46%
2022$11,798,146โ†“22%$14,674,235โ†‘76%$8,930,388โ†“19%
2021$15,079,487โ†‘116%$8,318,957โ†‘31%$11,044,724โ†‘24%
2020$6,990,755โ†‘27%$6,357,419โ†‘24%$8,942,972โ†‘4%
2019$5,494,110โ†‘16%$5,145,890โ†‘1%$8,622,243โ†‘5%
2018$4,740,195โ†“12%$5,091,687โ†‘12%$8,226,237โ†“5%
2017$5,396,668โ†‘27%$4,554,103โ†‘5%$8,639,748โ†‘15%
2016$4,257,766โ†‘7%$4,343,896โ†‘3%$7,504,829
2015$3,980,282โ†“3%$4,219,821โ†‘9%$7,485,120โ†“3%
2014$4,089,088โ†“6%$3,883,388โ†‘10%$7,688,802โ†‘3%
2013$4,365,401โ†‘15%$3,537,039โ†‘4%$7,483,883โ†‘12%
2012$3,788,275โ†‘36%$3,386,435โ†“4%$6,669,811โ†‘3%
2011$2,782,336$3,526,754$6,468,489

Frequently Asked Questions

What does Ellipsis Inc do?โ–ผ

Ellipsis Inc is a mental health & crisis intervention nonprofit organization based in Iowa. It is classified under NTEE code F33Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ellipsis Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Ellipsis Inc has a score of 76/100 (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 Ellipsis Inc generate?โ–ผ

Ellipsis Inc reports $6.4M in annual revenue and holds $11.7M in total assets, based on IRS filings.

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Ellipsis Inc โ€” Johnston, IA | GiveScope