BEducationEIN: 454860376· Ruling Year: 2012

Waukegan To College Nfp

Waukegan, Illinois

B+Health Score
67B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.32×
Peer Median20.77×
💰
$837K
Total Revenue
📊
$882K
Total Expenses
🏦
$1.2M
Net Assets
📋
$53K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.8%
Year-over-year change (2022 → 2023)
Net Margin
-5.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.32
Net assets divided by total expenses
Liabilities-to-Assets
4.4%
Total liabilities as % of total assets

Filing History

11 filings on record
YearRevenueExpensesAssets
2023$837,4188%$882,33134%$1,222,23019%
2022$776,7549%$659,71115%$1,028,67513%
2021$853,48729%$574,1914%$913,16530%
2020$659,8045%$552,8748%$702,49333%
2019$693,28841%$510,69511%$528,12953%
2018$491,9465%$458,63212%$345,58111%
2017$467,69319%$407,99127%$311,42724%
2016$392,02829%$321,58617%$250,58539%
2015$303,17411%$274,24549%$179,82619%
2014$272,38747%$184,38128%$150,89778%
2013$185,299$144,103$84,679

Frequently Asked Questions

What does Waukegan To College Nfp do?

Waukegan To College Nfp is a education nonprofit organization based in Illinois. It is classified under NTEE code B90 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Waukegan To College Nfp financially healthy?

Based on our 9-metric Financial Health Score model, Waukegan To College Nfp has a score of 67/100 (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 Waukegan To College Nfp generate?

Waukegan To College Nfp reports $2.2M in annual revenue and holds $2.2M in total assets, based on IRS filings.

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