SCommunity Improvement & Capacity BuildingEIN: 471282838· Ruling Year: 2015

Retail & Hospitality Information Sharing Analysis Center

Vienna, Virginia

B+Health Score
66B+

Financial Health Score

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

Good

💰
$5.7M
Total Revenue
📊
$4.9M
Total Expenses
🏦
$3.4M
Net Assets
📋
$3.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.0%
Year-over-year change (2022 → 2023)
Net Margin
+13.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.69
Net assets divided by total expenses
Liabilities-to-Assets
48.3%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$5,665,58416%$4,891,2102%$6,536,50311%
2022$4,884,95423%$4,782,81218%$5,873,92716%
2021$3,961,56712%$4,047,73915%$5,075,2164%
2020$3,530,9584%$3,517,8554%$4,881,56513%
2019$3,407,8378%$3,387,43035%$4,309,3872%
2018$3,151,87810%$2,504,07417%$4,232,65534%
2017$2,855,4342%$2,131,762$3,158,336146%
2016$2,810,98873%$2,134,51643%$1,286,056112%
2015$1,624,000242%$1,491,891$606,60926%
2014$474,500$0$479,600

Frequently Asked Questions

What does Retail & Hospitality Information Sharing Analysis Center do?

Retail & Hospitality Information Sharing Analysis Center is a community improvement & capacity building nonprofit organization based in Virginia. It is classified under NTEE code S41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Retail & Hospitality Information Sharing Analysis Center financially healthy?

Based on our 9-metric Financial Health Score model, Retail & Hospitality Information Sharing Analysis Center has a score of 66/100 (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 Retail & Hospitality Information Sharing Analysis Center generate?

Retail & Hospitality Information Sharing Analysis Center reports $6.8M in annual revenue and holds $7.0M in total assets, based on IRS filings.

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