LHousing & ShelterEIN: 363537762· Ruling Year: 2023

Hope Haven Of Dekalb County Inc

Dekalb, Illinois

B+Health Score
74B+

Financial Health Score

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

Good

💰
$2.3M
Total Revenue
📊
$1.8M
Total Expenses
🏦
$2.7M
Net Assets
📋
$89K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+52.7%
Year-over-year change (2023 → 2024)
Net Margin
+20.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.48
Net assets divided by total expenses
Liabilities-to-Assets
3.2%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$2,264,28453%$1,806,77811%$2,757,64619%
2023$1,482,89930%$1,628,9318%$2,313,0655%
2022$2,112,86921%$1,777,7665%$2,431,5696%
2021$1,747,20315%$1,872,22423%$2,293,7647%
2020$1,518,8958%$1,518,8002%$2,474,51711%
2019$1,402,7548%$1,489,440$2,226,9565%
2018$1,526,31810%$1,493,24010%$2,335,663
2017$1,388,6216%$1,360,0295%$2,333,3701%
2016$1,475,03517%$1,299,2524%$2,317,1828%
2015$1,263,8028%$1,350,98923%$2,143,068
2014$1,166,2885%$1,098,1399%$2,135,0139%
2013$1,229,1815%$1,011,93324%$2,349,4822%
2012$1,173,86823%$817,54617%$2,389,17657%
2011$958,214$698,290$1,526,612

Frequently Asked Questions

What does Hope Haven Of Dekalb County Inc do?

Hope Haven Of Dekalb County Inc is a housing & shelter nonprofit organization based in Illinois. It is classified under NTEE code L41 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hope Haven Of Dekalb County Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hope Haven Of Dekalb County Inc has a score of 74/100 (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 Hope Haven Of Dekalb County Inc generate?

Hope Haven Of Dekalb County Inc reports $2.3M in annual revenue and holds $2.8M in total assets, based on IRS filings.

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