P โ€” Human ServicesEIN: 370661193ยท Ruling Year: 1940

Counseling & Family Services Of Peoria Il Inc

Peoria, Illinois

BHealth Score
59B

Financial Health Score

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

Above Average

๐Ÿ’ฐ
$10.0M
Total Revenue
๐Ÿ“Š
$9.9M
Total Expenses
๐Ÿฆ
$1.7M
Net Assets
๐Ÿ“‹
$2.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.0%
Year-over-year change (2023 โ†’ 2024)
Net Margin
+1.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.17
Net assets divided by total expenses
Liabilities-to-Assets
58.7%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$10,025,980โ†‘6%$9,850,266โ†‘1%$4,053,120โ†‘5%
2023$9,455,454$9,780,256โ†‘7%$3,863,351โ†‘5%
2022$9,443,112โ†‘9%$9,133,000โ†‘14%$3,678,531โ†“5%
2021$8,688,749โ†‘30%$7,994,096โ†‘29%$3,866,982โ†‘9%
2020$6,669,494โ†‘16%$6,190,657โ†‘7%$3,560,284โ†‘82%
2019$5,736,547โ†‘3%$5,788,943โ†‘3%$1,955,473โ†“2%
2018$5,584,547โ†‘15%$5,633,834โ†‘16%$1,990,841โ†‘27%
2017$4,861,295โ†‘4%$4,869,482โ†‘4%$1,571,326โ†‘6%
2016$4,657,891โ†“4%$4,692,797โ†“1%$1,486,201โ†“6%
2015$4,867,083โ†‘15%$4,738,345โ†‘9%$1,579,244โ†‘17%
2014$4,233,061โ†‘4%$4,364,318โ†‘6%$1,346,771โ†“7%
2013$4,071,200โ†“4%$4,128,845โ†“5%$1,449,641โ†“5%
2012$4,250,987โ†‘3%$4,348,577โ†‘5%$1,523,350โ†“7%
2011$4,118,253$4,155,042$1,633,567

Frequently Asked Questions

What does Counseling & Family Services Of Peoria Il Inc do?โ–ผ

Counseling & Family Services Of Peoria Il Inc is a human services nonprofit organization based in Illinois. It is classified under NTEE code P46Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Counseling & Family Services Of Peoria Il Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Counseling & Family Services Of Peoria Il Inc has a score of 59/100 (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 Counseling & Family Services Of Peoria Il Inc generate?โ–ผ

Counseling & Family Services Of Peoria Il Inc reports $9.5M in annual revenue and holds $3.7M in total assets, based on IRS filings.

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