PHuman ServicesEIN: 371173520· Ruling Year: 1985

South Side Office Of Concern

Peoria, Illinois

A-Health Score
83A-

Financial Health Score

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

Very Good

💰
$5.5M
Total Revenue
📊
$4.3M
Total Expenses
🏦
$14.6M
Net Assets
📋
$2.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-33.1%
Year-over-year change (2022 → 2023)
Net Margin
+21.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.37
Net assets divided by total expenses
Liabilities-to-Assets
12.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,544,03233%$4,327,5236%$16,706,22710%
2022$8,288,97159%$4,596,35314%$15,121,75135%
2021$5,223,95129%$4,044,4542%$11,204,51119%
2020$4,038,86215%$3,962,62424%$9,406,4523%
2019$4,752,85635%$3,184,36510%$9,159,24223%
2018$3,520,54752%$2,899,36840%$7,458,6397%
2017$2,313,65760%$2,071,81030%$8,027,0881%
2016$5,795,871213%$1,599,24310%$8,143,407124%
2015$1,850,52610%$1,776,6837%$3,634,9951%
2014$1,675,56324%$1,915,26324%$3,659,29539%
2013$1,349,91511%$1,542,89837%$2,640,0927%
2012$1,215,0758%$1,129,0294%$2,847,97711%
2011$1,125,667$1,086,325$2,568,560

Frequently Asked Questions

What does South Side Office Of Concern do?

South Side Office Of Concern 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 South Side Office Of Concern financially healthy?

Based on our 9-metric Financial Health Score model, South Side Office Of Concern has a score of 83/100 (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 South Side Office Of Concern generate?

South Side Office Of Concern reports $8.5M in annual revenue and holds $20.3M in total assets, based on IRS filings.

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