LHousing & ShelterEIN: 451019853· Ruling Year: 2015

Willow Gardens Inc

New Rochelle, New York

B-Health Score
53B-

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
📊
$8.9M
Total Expenses
🏦
$2.6M
Net Assets
📋
$17.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+38.0%
Year-over-year change (2022 → 2023)
Net Margin
-7.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.30
Net assets divided by total expenses
Liabilities-to-Assets
87.2%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$8,267,31038%$8,890,99437%$20,498,3662%
2022$5,991,11212%$6,495,45925%$20,949,7681%
2021$5,354,57713%$5,178,8145%$20,661,77440%
2020$4,758,3861%$4,910,7387%$14,781,7692%
2019$4,813,7192%$4,601,6031%$15,089,7231%
2018$4,699,65624%$4,651,42417%$14,917,7001%
2017$3,798,09965%$3,975,672160%$15,075,7591%
2016$2,295,263379%$1,527,855$15,227,0809%
2015$478,77573%$0$13,990,714261%
2014$1,745,3871045%$0$3,870,49399%
2013$152,466$0$1,945,485

Frequently Asked Questions

What does Willow Gardens Inc do?

Willow Gardens Inc is a housing & shelter nonprofit organization based in New York. It is classified under NTEE code L80 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Willow Gardens Inc financially healthy?

Based on our 9-metric Financial Health Score model, Willow Gardens Inc has a score of 53/100 (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 Willow Gardens Inc generate?

Willow Gardens Inc reports $9.0M in annual revenue and holds $20.1M in total assets, based on IRS filings.

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