PHuman ServicesEIN: 630386404· Ruling Year: 1962

Episcopal Foundation Of Jefferson County St Martins In The Pines

Irondale, Alabama

CHealth Score
39C

Financial Health Score

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

Below Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.33×
Peer Median7.39×
💰
$14.8M
Total Revenue
📊
$18.7M
Total Expenses
🏦
$6.2M
Net Assets
📋
$20.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-3.4%
Year-over-year change (2022 → 2023)
Net Margin
-26.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.33
Net assets divided by total expenses
Liabilities-to-Assets
76.9%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$14,830,8443%$18,737,1567%$26,856,68516%
2022$15,354,71724%$17,514,94515%$31,827,4588%
2021$20,115,3526%$20,530,2955%$34,577,6028%
2020$21,286,3912%$21,645,917$37,550,9486%
2019$21,646,9761%$21,611,5434%$35,516,955
2018$21,919,2046%$22,396,2515%$35,588,8722%
2017$20,740,9851%$21,382,6192%$34,922,0371%
2016$21,041,697$21,059,6701%$35,357,8677%
2015$21,052,4892%$21,167,5713%$32,898,2451%
2014$20,648,7902%$20,633,2082%$32,504,008
2013$20,176,6821%$20,164,4581%$32,602,6125%
2012$19,958,748$19,875,213$34,218,920

Frequently Asked Questions

What does Episcopal Foundation Of Jefferson County St Martins In The Pines do?

Episcopal Foundation Of Jefferson County St Martins In The Pines is a human services nonprofit organization based in Alabama. It is classified under NTEE code P75Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Episcopal Foundation Of Jefferson County St Martins In The Pines financially healthy?

Based on our 9-metric Financial Health Score model, Episcopal Foundation Of Jefferson County St Martins In The Pines has a score of 39/100 (Grade: C). 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 Episcopal Foundation Of Jefferson County St Martins In The Pines generate?

Episcopal Foundation Of Jefferson County St Martins In The Pines reports $14.8M in annual revenue and holds $26.9M in total assets, based on IRS filings.

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