RCivil Rights, Social Action & AdvocacyEIN: 363916143· Ruling Year: 1994

Casa Lake County Inc

Vernon Hills, 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

💰
$2.0M
Total Revenue
📊
$1.8M
Total Expenses
🏦
$3.7M
Net Assets
📋
$130K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-23.5%
Year-over-year change (2022 → 2023)
Net Margin
+5.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.02
Net assets divided by total expenses
Liabilities-to-Assets
3.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,952,85423%$1,837,92512%$3,838,1467%
2022$2,551,6634%$1,636,17938%$3,603,13912%
2021$2,460,56678%$1,184,6159%$3,219,30379%
2020$1,384,35729%$1,294,95130%$1,800,54523%
2019$1,071,08215%$997,6952%$1,463,9655%
2018$1,259,2267%$978,801$1,390,48528%
2017$1,174,2309%$982,0907%$1,086,12018%
2016$1,075,62132%$921,2085%$917,83429%
2015$812,46311%$877,0228%$710,6718%
2014$914,81321%$953,5637%$774,5643%
2013$757,5849%$890,5011%$796,59114%
2012$828,65216%$883,47723%$925,51512%
2011$990,284$718,567$1,045,808

Frequently Asked Questions

What does Casa Lake County Inc do?

Casa Lake County Inc is a civil rights, social action & advocacy nonprofit organization based in Illinois. It is classified under NTEE code R200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Casa Lake County Inc financially healthy?

Based on our 9-metric Financial Health Score model, Casa Lake County Inc 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 Casa Lake County Inc generate?

Casa Lake County Inc reports $2.6M in annual revenue and holds $4.7M in total assets, based on IRS filings.

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