Council of Community Services

Gillette, Wyoming

B+Health Score
67B+

Financial Health Score

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

Good

💰
$3.8M
Total Revenue
📊
$3.6M
Total Expenses
🏦
$2.7M
Net Assets
📋
$1.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.7%
Year-over-year change (2022 → 2023)
Net Margin
+4.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.76
Net assets divided by total expenses
Liabilities-to-Assets
40.8%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$3,782,0609%$3,602,0369%$4,601,8565%
2022$4,140,33412%$3,941,20217%$4,394,9872%
2021$3,710,50510%$3,368,4183%$4,502,9487%
2020$4,130,98328%$3,489,6456%$4,196,14114%
2019$3,225,3948%$3,282,12711%$3,687,65611%
2018$2,978,3322%$2,965,5435%$3,333,8931%
2017$3,046,4984%$3,133,474$3,364,1713%
2016$3,165,4033%$3,145,7664%$3,455,6091%
2015$3,063,4938%$3,020,8258%$3,483,055
2014$3,320,9652%$3,299,4496%$3,488,775
2013$3,372,8862%$3,503,4632%$3,490,7105%
2012$3,431,3989%$3,443,69710%$3,676,5171%
2011$3,154,08415%$3,119,38016%$3,651,66322%
2010$2,744,493$2,700,593$2,998,762

Frequently Asked Questions

What does Council of Community Services do?

Council of Community Services is a community improvement & capacity building nonprofit organization based in Wyoming. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Council of Community Services financially healthy?

Based on our 9-metric Financial Health Score model, Council of Community Services has a score of 67/100 (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 Council of Community Services generate?

Council of Community Services reports $4.1M in annual revenue and holds $5.1M in total assets, based on IRS filings.

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