TPhilanthropy, Voluntarism & GrantmakingEIN: 203654399· Ruling Year: 2022

Lake County Community Foundation

Grayslake, Illinois

B+Health Score
72B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 30 peers in Philanthropy, Voluntarism & Grantmaking with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org7.72×
Peer Median15.61×
💰
$4.8M
Total Revenue
📊
$2.6M
Total Expenses
🏦
$20.2M
Net Assets
📋
$249K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-38.2%
Year-over-year change (2022 → 2023)
Net Margin
+45.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
7.72
Net assets divided by total expenses
Liabilities-to-Assets
1.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,808,73538%$2,621,09635%$20,485,72915%
2022$7,776,8573%$4,025,06064%$17,830,9529%
2021$7,569,623241%$2,457,56731%$19,682,34628%
2020$2,218,49117%$1,880,06882%$15,432,64514%
2019$1,890,32723%$1,035,4787%$13,513,7302%
2018$2,442,558121%$965,6761%$13,187,2716%
2017$1,106,49537%$956,6065%$12,498,62717%
2016$806,70843%$912,3187%$10,645,8226%
2015$1,424,44135%$980,93614%$10,007,264
2014$1,058,3852%$860,57410%$10,020,6578%
2013$1,080,00049%$780,5169%$9,284,38717%
2012$2,128,87849%$716,0382%$7,944,30339%
2011$1,431,441$733,753$5,699,078

Frequently Asked Questions

What does Lake County Community Foundation do?

Lake County Community Foundation is a philanthropy, voluntarism & grantmaking nonprofit organization based in Illinois. It is classified under NTEE code T30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lake County Community Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Lake County Community Foundation has a score of 72/100 (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 Lake County Community Foundation generate?

Lake County Community Foundation reports $2.2M in annual revenue and holds $26.9M in total assets, based on IRS filings.

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