LHousing & ShelterEIN: 363846099· Ruling Year: 1993

Lake County Haven

Libertyville, Illinois

A-Health Score
76A-

Financial Health Score

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

Very Good

💰
$1.9M
Total Revenue
📊
$1.5M
Total Expenses
🏦
$4.9M
Net Assets
📋
$203K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+4.4%
Year-over-year change (2022 → 2023)
Net Margin
+21.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.32
Net assets divided by total expenses
Liabilities-to-Assets
4.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,874,2494%$1,468,8654%$5,073,0639%
2022$1,794,7474%$1,406,50110%$4,674,7117%
2021$1,867,51242%$1,274,01120%$4,350,72614%
2020$1,317,59324%$1,058,65244%$3,804,22815%
2019$1,064,2849%$732,8011%$3,303,12813%
2018$1,175,6119%$738,7474%$2,932,17221%
2017$1,296,49051%$707,5932%$2,424,25232%
2016$858,4918%$691,6786%$1,840,17118%
2015$793,53010%$652,3302%$1,562,80510%
2014$884,60127%$640,1687%$1,415,30221%
2013$694,1022%$596,7013%$1,170,74111%
2012$679,7904%$578,99920%$1,050,64411%
2011$655,121$484,370$1,177,105

Frequently Asked Questions

What does Lake County Haven do?

Lake County Haven is a housing & shelter nonprofit organization based in Illinois. It is classified under NTEE code L20I and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lake County Haven financially healthy?

Based on our 9-metric Financial Health Score model, Lake County Haven has a score of 76/100 (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 Haven generate?

Lake County Haven reports $2.8M in annual revenue and holds $6.3M in total assets, based on IRS filings.

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