W — Public & Societal BenefitEIN: 752609026· Ruling Year: 1996

Cis Conference Inc

Sherman, Texas

BHealth Score
56B

Financial Health Score

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

Above Average

💰
$5.2M
Total Revenue
📊
$4.8M
Total Expenses
🏦
$4.5M
Net Assets
📋
$323K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.6%
Year-over-year change (2023 → 2024)
Net Margin
+7.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.93
Net assets divided by total expenses
Liabilities-to-Assets
6.7%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$5,224,057↑8%$4,833,834↑21%$4,818,471↑17%
2023$4,853,753↓24%$3,997,391↓8%$4,116,733↑21%
2022$6,375,209↑1507%$4,363,737↑205%$3,393,881↑5%
2021$396,603↑15%$1,433,081↓30%$3,243,722↓5%
2020$345,472↓93%$2,036,046↓54%$3,411,299↓16%
2019$4,661,189↑8%$4,461,368↑19%$4,064,859↑4%
2018$4,299,639↑7%$3,740,483↑2%$3,927,251↑17%
2017$4,026,853↑5%$3,673,764↓1%$3,362,595↑16%
2016$3,835,425↑23%$3,705,016↑23%$2,904,405↑5%
2015$3,110,985↑15%$3,004,186↑17%$2,769,357↑4%
2014$2,705,278↑8%$2,561,192↑9%$2,655,449↑7%
2013$2,497,238↑6%$2,348,654↑1%$2,492,383↑4%
2012$2,359,021↑2%$2,328,451↑7%$2,394,629
2011$2,323,134$2,185,310$2,387,168

Frequently Asked Questions

What does Cis Conference Inc do?▼

Cis Conference Inc is a public & societal benefit nonprofit organization based in Texas. It is classified under NTEE code W90 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Cis Conference Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Cis Conference Inc has a score of 56/100 (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 Cis Conference Inc generate?▼

Cis Conference Inc reports $5.4M in annual revenue and holds $5.1M in total assets, based on IRS filings.

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