PHuman ServicesEIN: 930453216

Rogue Valley Manor

Medford, Oregon

BHealth Score
63B

Financial Health Score

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

Above Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.72×
Peer Median7.39×
💰
$63.4M
Total Revenue
📊
$63.9M
Total Expenses
🏦
$45.9M
Net Assets
📋
$180.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.7%
Year-over-year change (2022 → 2023)
Net Margin
-0.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.72
Net assets divided by total expenses
Liabilities-to-Assets
79.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$63,425,6094%$63,919,9106%$226,293,5143%
2022$61,161,4403%$60,026,7744%$233,520,8976%
2021$59,343,7221%$57,876,4683%$249,123,0902%
2020$59,046,5301%$56,203,4373%$243,537,8031%
2019$58,297,3544%$57,935,7974%$240,343,9411%
2018$60,843,93215%$55,546,7476%$241,861,2901%
2017$52,964,3996%$52,519,1162%$239,179,7941%
2016$49,973,8995%$51,387,0662%$236,653,7581%
2015$52,710,0786%$50,507,8345%$234,250,1153%
2014$49,767,0707%$48,311,4064%$228,483,2105%
2013$46,311,3663%$46,287,6748%$218,619,0662%
2012$45,126,59414%$43,013,9122%$213,447,440
2011$52,609,577$42,148,146$213,923,633

Frequently Asked Questions

What does Rogue Valley Manor do?

Rogue Valley Manor is a human services nonprofit organization based in Oregon. It is classified under NTEE code P75 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rogue Valley Manor financially healthy?

Based on our 9-metric Financial Health Score model, Rogue Valley Manor has a score of 63/100 (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 Rogue Valley Manor generate?

Rogue Valley Manor reports $65.3M in annual revenue and holds $237.9M in total assets, based on IRS filings.

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