P โ€” Human ServicesEIN: 370864527ยท Ruling Year: 1969

Decatur-macon County Opportunities Corporation

Decatur, Illinois

B-Health Score
49B-

Financial Health Score

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

Average

๐Ÿ’ฐ
$8.3M
Total Revenue
๐Ÿ“Š
$9.0M
Total Expenses
๐Ÿฆ
$2.3M
Net Assets
๐Ÿ“‹
$17.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-15.9%
Year-over-year change (2023 โ†’ 2024)
Net Margin
-8.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.25
Net assets divided by total expenses
Liabilities-to-Assets
88.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$8,314,123โ†“16%$8,995,587โ†“16%$19,663,925โ†“5%
2023$9,884,119โ†‘40%$10,652,397โ†‘47%$20,805,921โ†“2%
2022$7,055,534โ†‘54%$7,226,367โ†‘42%$21,308,995โ†“1%
2021$4,573,434โ†“23%$5,078,880โ†“15%$21,586,874โ†‘32%
2020$5,953,092โ†“7%$5,952,198โ†“7%$16,389,682โ†‘245%
2019$6,435,091โ†‘7%$6,385,328โ†‘7%$4,744,203โ†“4%
2018$5,999,669โ†“3%$5,980,187โ†“4%$4,916,750โ†‘1%
2017$6,157,767โ†‘15%$6,234,463โ†‘16%$4,862,259โ†‘9%
2016$5,331,977โ†“27%$5,385,413โ†“26%$4,457,435โ†“9%
2015$7,277,554โ†“1%$7,250,927โ†“4%$4,923,363โ†‘3%
2014$7,385,519$7,580,319โ†“3%$4,791,503โ†“3%
2013$7,396,008โ†“7%$7,835,656$4,927,531โ†“12%
2012$7,914,275$7,850,918$5,610,533

Frequently Asked Questions

What does Decatur-macon County Opportunities Corporation do?โ–ผ

Decatur-macon County Opportunities Corporation is a human services nonprofit organization based in Illinois. It is classified under NTEE code P200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Decatur-macon County Opportunities Corporation financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Decatur-macon County Opportunities Corporation has a score of 49/100 (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 Decatur-macon County Opportunities Corporation generate?โ–ผ

Decatur-macon County Opportunities Corporation reports $7.1M in annual revenue and holds $19.4M in total assets, based on IRS filings.

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Decatur-macon County Opportunities Corporation โ€” Decatur, IL | GiveScope