SCommunity Improvement & Capacity BuildingEIN: 331061445· Ruling Year: 2003

Operations Technology Development Nfp

Des Plaines, Illinois

BHealth Score
57B

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 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.00×
Peer Median2.76×
💰
$13.5M
Total Revenue
📊
$12.4M
Total Expenses
🏦
$12.3M
Net Assets
📋
$8.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-5.3%
Year-over-year change (2022 → 2023)
Net Margin
+8.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.00
Net assets divided by total expenses
Liabilities-to-Assets
41.9%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$13,481,7865%$12,371,4314%$21,206,6841%
2022$14,234,398$11,895,5851%$21,363,89512%
2021$14,298,29732%$11,817,4925%$19,093,89432%
2020$10,825,73928%$12,375,18212%$14,439,3084%
2019$14,975,40413%$14,019,9616%$15,034,147
2018$13,291,99135%$13,190,80714%$15,053,16213%
2017$9,876,37137%$11,613,9926%$13,375,8821%
2016$15,735,082104%$10,999,65224%$13,273,68228%
2015$7,700,52819%$8,884,3143%$10,386,0154%
2014$9,560,33713%$8,657,41010%$9,980,87828%
2013$8,461,26623%$9,625,1837%$7,818,72516%
2012$10,946,9691%$10,339,2197%$9,304,2934%
2011$10,794,25338%$9,669,19217%$8,923,89411%
2010$7,797,725$8,271,957$8,050,313

Frequently Asked Questions

What does Operations Technology Development Nfp do?

Operations Technology Development Nfp is a community improvement & capacity building nonprofit organization based in Illinois. It is classified under NTEE code S41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Operations Technology Development Nfp financially healthy?

Based on our 9-metric Financial Health Score model, Operations Technology Development Nfp has a score of 57/100 (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 Operations Technology Development Nfp generate?

Operations Technology Development Nfp reports $14.2M in annual revenue and holds $20.1M in total assets, based on IRS filings.

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