P โ€” Human ServicesEIN: 550396103ยท Ruling Year: 1955

Arc Of The Three Rivers Inc

Charleston, West Virginia

BHealth Score
60B

Financial Health Score

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

Above Average

๐Ÿ’ฐ
$4.0M
Total Revenue
๐Ÿ“Š
$3.9M
Total Expenses
๐Ÿฆ
$1.2M
Net Assets
๐Ÿ“‹
$911K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.7%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+2.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.30
Net assets divided by total expenses
Liabilities-to-Assets
44.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,004,452โ†‘16%$3,894,642โ†‘2%$2,064,161โ†‘16%
2022$3,461,364โ†“25%$3,823,897โ†‘8%$1,773,565โ†“5%
2021$4,630,843โ†‘10%$3,537,899โ†“7%$1,870,920โ†‘78%
2020$4,222,450โ†‘8%$3,816,458โ†“2%$1,052,608โ†‘107%
2019$3,910,010โ†“3%$3,907,235โ†“6%$508,828โ†“14%
2018$4,030,132โ†“11%$4,141,787โ†“12%$590,341โ†“23%
2017$4,543,571โ†“9%$4,696,629โ†“9%$770,415โ†“26%
2016$4,970,294โ†“15%$5,185,977โ†“14%$1,040,302โ†“17%
2015$5,859,537โ†“27%$6,031,511โ†“24%$1,249,947โ†“19%
2014$7,981,126โ†“19%$7,972,056โ†“17%$1,539,761โ†“18%
2013$9,879,548โ†“3%$9,615,231โ†“5%$1,876,986โ†‘2%
2012$10,210,179โ†‘11%$10,125,759โ†‘9%$1,833,719
2011$9,210,758$9,316,388$1,828,046

Frequently Asked Questions

What does Arc Of The Three Rivers Inc do?โ–ผ

Arc Of The Three Rivers Inc is a human services nonprofit organization based in West Virginia. It is classified under NTEE code P82Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Arc Of The Three Rivers Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Arc Of The Three Rivers Inc has a score of 60/100 (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 Arc Of The Three Rivers Inc generate?โ–ผ

Arc Of The Three Rivers Inc reports $3.3M in annual revenue and holds $1.6M in total assets, based on IRS filings.

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Arc Of The Three Rivers Inc โ€” Charleston, WV | GiveScope