S โ€” Community Improvement & Capacity BuildingEIN: 680369720ยท Ruling Year: 1996

Community Matters

Santa Rosa, California

A-Health Score
83A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$2.5M
Total Revenue
๐Ÿ“Š
$2.0M
Total Expenses
๐Ÿฆ
$1.1M
Net Assets
๐Ÿ“‹
$172K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+49.9%
Year-over-year change (2023 โ†’ 2024)
Net Margin
+19.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.56
Net assets divided by total expenses
Liabilities-to-Assets
13.3%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$2,499,503โ†‘50%$2,014,338โ†‘39%$1,296,832โ†‘62%
2023$1,667,923โ†‘3%$1,450,664โ†‘17%$802,079โ†‘37%
2022$1,612,718โ†‘63%$1,240,914โ†‘20%$585,332โ†‘47%
2021$987,399โ†“39%$1,032,969โ†“48%$397,351โ†“30%
2020$1,622,181โ†“17%$2,000,535โ†“4%$564,520โ†“20%
2019$1,964,948โ†“1%$2,090,724โ†‘7%$706,025โ†“15%
2018$1,982,504โ†‘1%$1,950,424โ†‘6%$826,677โ†‘1%
2017$1,959,929โ†‘14%$1,842,640โ†‘9%$818,954โ†‘16%
2016$1,725,523โ†‘10%$1,683,682โ†‘15%$705,446โ†‘9%
2015$1,569,545โ†‘23%$1,460,340โ†‘7%$645,275โ†‘28%
2014$1,271,211โ†“10%$1,364,695$503,681โ†“19%
2013$1,404,711โ†‘24%$1,365,551โ†‘17%$625,503โ†‘9%
2012$1,128,624โ†‘10%$1,166,168โ†‘10%$572,175โ†“8%
2011$1,027,229$1,064,356$620,392

Frequently Asked Questions

What does Community Matters do?โ–ผ

Community Matters is a community improvement & capacity building nonprofit organization based in California. It is classified under NTEE code S20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Matters financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Community Matters has a score of 83/100 (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 Community Matters generate?โ–ผ

Community Matters reports $2.5M in annual revenue and holds $1.3M in total assets, based on IRS filings.

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Community Matters โ€” Santa Rosa, CA | GiveScope