Z — UnclassifiedEIN: 363344874· Ruling Year: 1986

Lake County Illinois Convention & Visitors Bureau

Gurnee, Illinois

A-Health Score
84A-

Financial Health Score

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

Very Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.68×
Peer Median15.40×
💰
$2.3M
Total Revenue
📊
$2.2M
Total Expenses
🏦
$1.5M
Net Assets
📋
$123K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+9.9%
Year-over-year change (2022 → 2023)
Net Margin
+1.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.68
Net assets divided by total expenses
Liabilities-to-Assets
7.4%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$2,273,777↑10%$2,248,527↑38%$1,658,735↑7%
2022$2,068,670↑29%$1,625,409↑12%$1,545,455↑25%
2021$1,600,265↑9%$1,457,208↓13%$1,232,678↓8%
2020$1,466,923↓32%$1,671,140↓16%$1,337,955↑2%
2019$2,164,146↑22%$1,982,106↑16%$1,310,621↑65%
2018$1,771,927↓14%$1,703,229↓7%$792,215↑1%
2017$2,049,121↑16%$1,831,878↑9%$783,821↑20%
2016$1,764,369↓5%$1,684,908↓4%$652,054↑25%
2015$1,855,755↑1%$1,752,131↑5%$523,365↓24%
2014$1,845,512↑27%$1,668,654↑5%$690,781↑6%
2012$1,458,894↑8%$1,584,948↑20%$654,617↑28%
2011$1,355,772$1,322,600$512,663

Frequently Asked Questions

What does Lake County Illinois Convention & Visitors Bureau do?▼

Lake County Illinois Convention & Visitors Bureau 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 Lake County Illinois Convention & Visitors Bureau financially healthy?▼

Based on our 9-metric Financial Health Score model, Lake County Illinois Convention & Visitors Bureau has a score of 84/100 (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 Lake County Illinois Convention & Visitors Bureau generate?▼

Lake County Illinois Convention & Visitors Bureau reports $2.6M in annual revenue and holds $2.2M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Unclassified category, or browse all nonprofits in Illinois.