PHuman ServicesEIN: 942526630· Ruling Year: 1979

Extended Child Care Coalition Of Sonoma County Inc

Santa Rosa, California

BHealth Score
60B

Financial Health Score

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

Above Average

💰
$2.4M
Total Revenue
📊
$2.5M
Total Expenses
🏦
$2.3M
Net Assets
📋
$675K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-18.1%
Year-over-year change (2022 → 2023)
Net Margin
-4.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.90
Net assets divided by total expenses
Liabilities-to-Assets
22.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,442,00118%$2,548,9116%$2,962,1847%
2022$2,979,96412%$2,711,2397%$2,771,70215%
2021$2,656,52610%$2,919,613$3,251,7583%
2020$2,405,27418%$2,918,00212%$3,171,2622%
2019$2,929,76915%$3,332,05423%$3,101,90822%
2018$3,433,46033%$2,699,5204%$3,971,72028%
2017$2,590,7282%$2,599,6389%$3,092,7704%
2016$2,651,0044%$2,394,0771%$2,961,014
2015$2,554,6653%$2,372,0172%$2,960,9844%
2014$2,486,6698%$2,323,6796%$2,856,12610%
2013$2,309,7752%$2,187,5581%$2,597,3596%
2012$2,264,3924%$2,174,0286%$2,457,963
2011$2,366,206$2,314,966$2,463,364

Frequently Asked Questions

What does Extended Child Care Coalition Of Sonoma County Inc do?

Extended Child Care Coalition Of Sonoma County Inc is a human services nonprofit organization based in California. It is classified under NTEE code P33Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Extended Child Care Coalition Of Sonoma County Inc financially healthy?

Based on our 9-metric Financial Health Score model, Extended Child Care Coalition Of Sonoma County Inc has a score of 60/100 (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 Extended Child Care Coalition Of Sonoma County Inc generate?

Extended Child Care Coalition Of Sonoma County Inc reports $3.5M in annual revenue and holds $3.9M in total assets, based on IRS filings.

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