PHuman ServicesEIN: 841208720· Ruling Year: 1993

Ccai

Centennial, Colorado

B+Health Score
68B+

Financial Health Score

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

Good

💰
$2.4M
Total Revenue
📊
$398K
Total Expenses
🏦
$33.0M
Net Assets
📋
$1.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.9%
Year-over-year change (2022 → 2023)
Net Margin
+83.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
83.03
Net assets divided by total expenses
Liabilities-to-Assets
4.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,427,90910%$398,00095%$34,555,1835%
2022$2,695,43440%$8,047,666255%$32,778,72415%
2021$4,501,4668%$2,268,40920%$38,396,6745%
2020$4,908,48338%$2,852,57041%$36,604,6183%
2019$7,867,37174%$4,798,76412%$35,514,8678%
2018$4,522,62242%$5,457,9109%$32,846,8264%
2017$7,778,60330%$5,011,6518%$34,098,85310%
2016$6,001,72344%$4,648,15227%$30,878,5485%
2015$4,156,32138%$3,669,1588%$29,470,7612%
2014$6,745,03173%$3,411,0247%$28,971,15613%
2013$3,907,7023%$3,184,4684%$25,540,9504%
2012$4,030,2502%$3,334,4358%$24,649,4182%
2011$3,932,907$3,099,527$24,097,648

Frequently Asked Questions

What does Ccai do?

Ccai is a human services nonprofit organization based in Colorado. It is classified under NTEE code P310 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ccai financially healthy?

Based on our 9-metric Financial Health Score model, Ccai has a score of 68/100 (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 Ccai generate?

Ccai reports $4.9M in annual revenue and holds $35.8M in total assets, based on IRS filings.

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