P โ€” Human ServicesEIN: 562517474ยท Ruling Year: 2006

Trauma Institute & Child Trauma Institute Inc

Northampton, Massachusetts

B-Health Score
46B-

Financial Health Score

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

Average

๐Ÿ’ฐ
$2.2M
Total Revenue
๐Ÿ“Š
$2.4M
Total Expenses
๐Ÿฆ
-$44K
Net Assets
๐Ÿ“‹
$289K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+35.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-13.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.02
Net assets divided by total expenses
Liabilities-to-Assets
117.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,156,924โ†‘35%$2,449,475โ†‘55%$245,282โ†“42%
2022$1,591,929โ†‘13%$1,581,661โ†‘17%$422,464โ†“23%
2021$1,411,945โ†“4%$1,353,041โ†‘11%$545,639โ†‘28%
2020$1,477,052โ†‘38%$1,221,731โ†‘12%$426,220โ†‘149%
2019$1,072,434โ†‘13%$1,087,228โ†‘12%$171,325โ†“14%
2018$945,270โ†‘29%$969,957โ†‘31%$199,461โ†‘24%
2017$731,718โ†‘48%$741,192โ†‘47%$160,754โ†“6%
2016$494,619โ†‘4%$505,833โ†‘52%$171,606โ†‘107%
2015$474,224โ†‘23%$332,850โ†“20%$82,971โ†“31%
2014$384,631โ†‘38%$418,437โ†‘45%$119,406โ†‘104%
2013$278,091โ†‘14%$288,036โ†“7%$58,393โ†‘136%
2012$244,077โ†“7%$308,976โ†‘8%$24,717โ†“45%
2011$261,549$286,730$44,902

Frequently Asked Questions

What does Trauma Institute & Child Trauma Institute Inc do?โ–ผ

Trauma Institute & Child Trauma Institute Inc is a human services nonprofit organization based in Massachusetts. It is classified under NTEE code P30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Trauma Institute & Child Trauma Institute Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Trauma Institute & Child Trauma Institute Inc has a score of 46/100 (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 Trauma Institute & Child Trauma Institute Inc generate?โ–ผ

Trauma Institute & Child Trauma Institute Inc reports $2.5M in annual revenue and holds $461K in total assets, based on IRS filings.

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Trauma Institute & Child Trauma Institute Inc โ€” Northampton, MA | GiveScope