ZUnclassifiedEIN: 362167724· Ruling Year: 1951

Arden Shore Child And Family Service

Waukegan, Illinois

AHealth Score
85A

Financial Health Score

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

Excellent

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.19×
Peer Median15.40×
💰
$8.1M
Total Revenue
📊
$7.6M
Total Expenses
🏦
$9.0M
Net Assets
📋
$1.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.3%
Year-over-year change (2023 → 2024)
Net Margin
+6.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.19
Net assets divided by total expenses
Liabilities-to-Assets
15.8%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$8,122,2711%$7,589,4595%$10,724,8068%
2023$8,019,18636%$7,217,84221%$9,924,48813%
2022$5,912,81111%$5,955,6141%$8,753,0703%
2021$6,671,84216%$6,012,55912%$8,982,48014%
2020$5,758,63320%$5,361,52918%$7,885,30514%
2019$4,807,66015%$4,528,76012%$6,901,5285%
2018$4,163,7941%$4,045,2112%$6,597,2063%
2017$4,216,4676%$3,983,5273%$6,387,7797%
2016$3,977,0529%$3,872,51811%$5,965,2912%
2015$3,640,57018%$3,499,11813%$6,076,816
2014$3,080,8819%$3,098,1954%$6,050,1669%
2013$3,369,3775%$3,242,8289%$5,570,9302%
2012$3,564,58819%$3,562,7961%$5,444,2486%
2011$4,376,742$3,615,049$5,802,708

Frequently Asked Questions

What does Arden Shore Child And Family Service do?

Arden Shore Child And Family Service is a unclassified nonprofit organization based in Illinois. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Arden Shore Child And Family Service financially healthy?

Based on our 9-metric Financial Health Score model, Arden Shore Child And Family Service has a score of 85/100 (Grade: A). 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 Arden Shore Child And Family Service generate?

Arden Shore Child And Family Service reports $8.1M in annual revenue and holds $10.7M in total assets, based on IRS filings.

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