ZUnclassifiedEIN: 561480312· Ruling Year: 1986

Aging Disability & Transit Services Of Rockingham County

Reidsville, North Carolina

A-Health Score
75A-

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 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.97×
Peer Median5.86×
💰
$12.4M
Total Revenue
📊
$10.2M
Total Expenses
🏦
$9.9M
Net Assets
📋
$521K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.2%
Year-over-year change (2022 → 2023)
Net Margin
+18.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.97
Net assets divided by total expenses
Liabilities-to-Assets
5.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$12,377,8998%$10,151,8602%$10,418,81229%
2022$11,439,3167%$9,925,3456%$8,070,64212%
2021$12,277,13017%$9,394,8115%$7,186,71129%
2020$10,458,4341%$9,862,6232%$5,552,49345%
2019$10,396,11012%$10,086,5788%$3,841,5307%
2018$9,292,4723%$9,320,5545%$3,577,4552%
2017$9,041,26412%$8,869,8417%$3,634,09622%
2016$8,057,8031%$8,316,3223%$2,978,7809%
2015$8,004,684$8,080,6075%$3,266,0893%
2014$8,042,2909%$7,692,4775%$3,375,26914%
2013$7,404,82515%$7,294,24815%$2,966,2466%
2012$6,446,9152%$6,348,4708%$2,803,6508%
2011$6,601,639$5,900,842$3,040,181

Frequently Asked Questions

What does Aging Disability & Transit Services Of Rockingham County do?

Aging Disability & Transit Services Of Rockingham County is a unclassified nonprofit organization based in North Carolina. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Aging Disability & Transit Services Of Rockingham County financially healthy?

Based on our 9-metric Financial Health Score model, Aging Disability & Transit Services Of Rockingham County has a score of 75/100 (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 Aging Disability & Transit Services Of Rockingham County generate?

Aging Disability & Transit Services Of Rockingham County reports $12.9M in annual revenue and holds $12.1M in total assets, based on IRS filings.

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