PHuman ServicesEIN: 391791398· Ruling Year: 1995

Our Childrens Homestead Inc

Naperville, Illinois

B-Health Score
50B-

Financial Health Score

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

Average

💰
$8.3M
Total Revenue
📊
$8.2M
Total Expenses
🏦
-$492K
Net Assets
📋
$3.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.6%
Year-over-year change (2022 → 2023)
Net Margin
+0.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.06
Net assets divided by total expenses
Liabilities-to-Assets
117.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,278,0178%$8,224,7268%$2,760,008127%
2022$7,692,8054%$7,633,0004%$1,213,8607%
2021$7,384,80726%$7,373,35926%$1,311,076102%
2020$5,845,43323%$5,833,63723%$648,335108%
2019$4,748,8162%$4,735,1311%$311,55712%
2018$4,836,1785%$4,784,1765%$353,19454%
2017$4,590,50111%$4,568,33311%$229,89160%
2016$5,133,4115%$5,129,3524%$571,69832%
2015$5,400,2718%$5,350,07115%$432,53710%
2014$5,899,07317%$6,286,86312%$392,49224%
2013$7,124,2618%$7,117,36510%$516,14025%
2012$7,772,79913%$7,874,44214%$412,58113%
2011$8,965,436$9,204,837$474,589

Frequently Asked Questions

What does Our Childrens Homestead Inc do?

Our Childrens Homestead Inc is a human services nonprofit organization based in Illinois. It is classified under NTEE code P70 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Our Childrens Homestead Inc financially healthy?

Based on our 9-metric Financial Health Score model, Our Childrens Homestead Inc has a score of 50/100 (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 Our Childrens Homestead Inc generate?

Our Childrens Homestead Inc reports $8.1M in annual revenue and holds $2.5M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Illinois.