L โ€” Housing & ShelterEIN: 362540488ยท Ruling Year: 1965

Wesley Willows A Methodist Retirement Home

Rockford, Illinois

AHealth Score
89A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$9.1M
Total Revenue
๐Ÿ“Š
$7.2M
Total Expenses
๐Ÿฆ
$45.0M
Net Assets
๐Ÿ“‹
$2.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+45.7%
Year-over-year change (2023 โ†’ 2024)
Net Margin
+20.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
6.25
Net assets divided by total expenses
Liabilities-to-Assets
4.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$9,067,553โ†‘46%$7,194,039โ†‘9%$47,058,832โ†‘10%
2023$6,224,034โ†“7%$6,606,193โ†‘11%$42,815,501โ†‘1%
2022$6,663,074โ†“11%$5,972,722$42,480,873โ†“14%
2021$7,497,166โ†‘3%$5,979,017โ†“5%$49,225,072โ†‘12%
2020$7,277,815โ†‘4%$6,264,327โ†‘1%$44,084,264โ†‘8%
2019$6,976,774โ†“8%$6,223,855โ†‘5%$41,000,640โ†‘8%
2018$7,580,618โ†‘15%$5,916,072โ†‘7%$38,077,518โ†‘8%
2017$6,596,674โ†‘1%$5,542,810โ†‘4%$35,200,290โ†‘8%
2016$6,563,217โ†“7%$5,307,057โ†“2%$32,570,259โ†“2%
2015$7,035,462โ†“21%$5,395,161โ†‘4%$33,129,511โ†‘3%
2014$8,869,046โ†‘33%$5,193,413โ†‘2%$32,236,788โ†‘11%
2013$6,661,893โ†‘7%$5,068,279โ†‘6%$28,936,437โ†‘11%
2012$6,253,869$4,779,134$26,174,725

Frequently Asked Questions

What does Wesley Willows A Methodist Retirement Home do?โ–ผ

Wesley Willows A Methodist Retirement Home is a housing & shelter nonprofit organization based in Illinois. It is classified under NTEE code L22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Wesley Willows A Methodist Retirement Home financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Wesley Willows A Methodist Retirement Home has a score of 89/100 (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 Wesley Willows A Methodist Retirement Home generate?โ–ผ

Wesley Willows A Methodist Retirement Home reports $9.1M in annual revenue and holds $47.1M in total assets, based on IRS filings.

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Wesley Willows A Methodist Retirement Home โ€” Rockford, IL | GiveScope