Ellipsis Inc
Johnston, Iowa
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Very Good
How This Organization Compares
Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $14,951,930↑27% | $12,080,945↓18% | $13,078,490↑46% | |
| 2022 | $11,798,146↓22% | $14,674,235↑76% | $8,930,388↓19% | — |
| 2021 | $15,079,487↑116% | $8,318,957↑31% | $11,044,724↑24% | — |
| 2020 | $6,990,755↑27% | $6,357,419↑24% | $8,942,972↑4% | — |
| 2019 | $5,494,110↑16% | $5,145,890↑1% | $8,622,243↑5% | — |
| 2018 | $4,740,195↓12% | $5,091,687↑12% | $8,226,237↓5% | — |
| 2017 | $5,396,668↑27% | $4,554,103↑5% | $8,639,748↑15% | — |
| 2016 | $4,257,766↑7% | $4,343,896↑3% | $7,504,829 | — |
| 2015 | $3,980,282↓3% | $4,219,821↑9% | $7,485,120↓3% | — |
| 2014 | $4,089,088↓6% | $3,883,388↑10% | $7,688,802↑3% | — |
| 2013 | $4,365,401↑15% | $3,537,039↑4% | $7,483,883↑12% | — |
| 2012 | $3,788,275↑36% | $3,386,435↓4% | $6,669,811↑3% | — |
| 2011 | $2,782,336 | $3,526,754 | $6,468,489 | — |
Frequently Asked Questions
What does Ellipsis Inc do?▼
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?▼
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?▼
Ellipsis Inc reports $16.2M in annual revenue and holds $14.7M in total assets, based on IRS filings.
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