P — Human ServicesEIN: 631265839

U S Space & Rocket Center Education Foundation

Huntsville, Alabama

AHealth Score
93A

Financial Health Score

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

Excellent

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org1.13×
Peer Median7.39×
💰
$23.0M
Total Revenue
📊
$20.2M
Total Expenses
🏦
$22.8M
Net Assets
📋
$1.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-12.1%
Year-over-year change (2022 → 2023)
Net Margin
+12.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.13
Net assets divided by total expenses
Liabilities-to-Assets
6.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$22,966,153↓12%$20,155,505↑52%$24,398,384↑33%
2022$26,134,184↑191%$13,257,382↑91%$18,280,145↑221%
2021$8,969,740↓28%$6,954,926↓45%$5,696,449↑63%
2020$12,390,476↓29%$12,605,014↓22%$3,503,663↓21%
2019$17,573,461↑38%$16,080,176↑41%$4,438,339↑77%
2018$12,744,766↓14%$11,380,719↓23%$2,510,498↓10%
2017$14,759,767↑40%$14,728,407↑40%$2,785,101↑905%
2016$10,526,004↑39%$10,545,752↑39%$277,200↓43%
2015$7,598,196↑306%$7,600,822↑309%$482,825↑90%
2014$1,871,263↓7%$1,859,379↓13%$253,787↓25%
2013$2,022,595↓15%$2,143,710↓6%$340,413↓26%
2012$2,390,120↑13%$2,271,685↑8%$462,174↓38%
2011$2,113,157$2,109,794$742,046

Frequently Asked Questions

What does U S Space & Rocket Center Education Foundation do?▼

U S Space & Rocket Center Education Foundation is a human services nonprofit organization based in Alabama. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is U S Space & Rocket Center Education Foundation financially healthy?▼

Based on our 9-metric Financial Health Score model, U S Space & Rocket Center Education Foundation has a score of 93/100 (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 U S Space & Rocket Center Education Foundation generate?▼

U S Space & Rocket Center Education Foundation reports $22.2M in annual revenue and holds $21.1M in total assets, based on IRS filings.

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