PHuman ServicesEIN: 942394340· Ruling Year: 1990

Claremont House Inc

San Ramon, California

DHealth Score
34D

Financial Health Score

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

Poor

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org-0.02×
Peer Median7.39×
💰
$12.1M
Total Revenue
📊
$13.6M
Total Expenses
🏦
-$226K
Net Assets
📋
$8.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.1%
Year-over-year change (2022 → 2023)
Net Margin
-11.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.02
Net assets divided by total expenses
Liabilities-to-Assets
102.6%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$12,146,11013%$13,551,45414%$8,669,71610%
2022$10,736,24210%$11,847,4878%$9,629,3106%
2021$9,784,9576%$11,020,18415%$10,196,50710%
2020$9,248,30814%$9,578,9493%$11,336,2931%
2019$8,126,4699%$9,265,4128%$11,189,5068%
2018$8,908,0343%$10,058,8702%$12,192,5639%
2017$9,186,0366%$10,215,1061%$13,369,3399%
2016$9,734,3845%$10,128,762$14,645,0084%
2015$10,278,5492%$10,155,2332%$15,333,7801%
2014$10,094,79515%$9,965,1105%$15,467,4921%
2013$8,777,4791%$9,476,279$15,655,3805%
2012$8,897,1512%$9,484,5906%$16,497,9245%
2011$8,749,1134234%$10,041,1971126%$17,363,97912%
2010$201,865$818,738$19,796,403

Frequently Asked Questions

What does Claremont House Inc do?

Claremont House Inc is a human services nonprofit organization based in California. It is classified under NTEE code P700 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Claremont House Inc financially healthy?

Based on our 9-metric Financial Health Score model, Claremont House Inc has a score of 34/100 (Grade: D). 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 Claremont House Inc generate?

Claremont House Inc reports $12.8M in annual revenue and holds $8.6M in total assets, based on IRS filings.

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