C — EnvironmentEIN: 361505770

Morton Arboretum

Lisle, Illinois

B+Health Score
69B+

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 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org5.70×
Peer Median4.77×
💰
$45.1M
Total Revenue
📊
$52.2M
Total Expenses
🏦
$297.5M
Net Assets
📋
$57.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-15.8%
Year-over-year change (2022 → 2023)
Net Margin
-15.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
5.70
Net assets divided by total expenses
Liabilities-to-Assets
16.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$45,149,282↓16%$52,201,196↑9%$354,910,949↑5%
2022$53,650,331↓17%$47,787,763↑17%$339,322,232↓9%
2021$64,971,405↑125%$40,941,761↑15%$374,122,908↑17%
2020$28,928,117↑2%$35,709,406↓10%$321,129,910↑4%
2019$28,464,414↓49%$39,708,822↑2%$308,004,458↑6%
2018$55,465,982↑21%$38,744,591↑4%$289,401,298↓6%
2017$45,756,008↑152%$37,286,192↑8%$307,524,510↑9%
2016$18,142,764↓43%$34,397,968↑4%$281,968,545↑3%
2015$31,789,482↓41%$32,952,740↑4%$273,966,742↓6%
2014$54,327,903↑69%$31,725,140↑17%$290,453,098
2013$32,109,978↑9%$27,186,843↓1%$290,663,050↑4%
2012$29,466,987↓21%$27,451,381↑7%$279,168,007↑5%
2011$37,159,932$25,621,362$266,149,707

Frequently Asked Questions

What does Morton Arboretum do?▼

Morton Arboretum is a environment nonprofit organization based in Illinois. It is classified under NTEE code C410 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Morton Arboretum financially healthy?▼

Based on our 9-metric Financial Health Score model, Morton Arboretum has a score of 69/100 (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 Morton Arboretum generate?▼

Morton Arboretum reports $57.8M in annual revenue and holds $367.6M in total assets, based on IRS filings.

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