LHousing & ShelterEIN: 311708926· Ruling Year: 2003

Twin Lakes

Montgomery, Ohio

BHealth Score
64B

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 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.40×
Peer Median12.01×
💰
$38.2M
Total Revenue
📊
$35.0M
Total Expenses
🏦
$13.8M
Net Assets
📋
$209.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.6%
Year-over-year change (2022 → 2023)
Net Margin
+8.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.40
Net assets divided by total expenses
Liabilities-to-Assets
93.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$38,211,3748%$34,953,64110%$223,119,7972%
2022$35,525,19316%$31,811,4406%$228,518,3233%
2021$30,548,3573%$30,144,3637%$221,116,8733%
2020$29,798,1483%$28,243,0152%$215,184,566
2019$28,967,23012%$27,811,72011%$215,197,2967%
2018$25,808,62919%$25,153,23420%$201,064,5559%
2017$21,696,3572%$20,977,1812%$184,249,15120%
2016$21,268,7207%$21,321,1613%$154,104,98332%
2015$22,857,2937%$20,790,7292%$116,723,4574%
2014$21,299,1388%$20,433,1546%$112,155,9731%
2013$19,698,6644%$19,360,3992%$110,728,9552%
2012$18,981,2586%$18,906,4303%$109,025,7462%
2011$20,126,324$18,337,676$107,066,959

Frequently Asked Questions

What does Twin Lakes do?

Twin Lakes is a housing & shelter nonprofit organization based in Ohio. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Twin Lakes financially healthy?

Based on our 9-metric Financial Health Score model, Twin Lakes has a score of 64/100 (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 Twin Lakes generate?

Twin Lakes reports $40.2M in annual revenue and holds $254.1M in total assets, based on IRS filings.

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