Cedar Lake Village INC

Sioux Falls, South Dakota

B-Health Score
51B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.67×
Peer Median12.01×
💰
$14.7M
Total Revenue
📊
$14.3M
Total Expenses
🏦
$9.5M
Net Assets
📋
$23.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.0%
Year-over-year change (2022 → 2023)
Net Margin
+3.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.67
Net assets divided by total expenses
Liabilities-to-Assets
71.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,703,0686%$14,253,0121%$33,372,5882%
2022$13,864,4427%$14,111,9428%$34,146,23510%
2021$12,975,9163%$13,053,8924%$38,142,6584%
2020$12,568,0904%$12,519,7902%$39,774,1213%
2019$12,027,0955%$12,756,0752%$41,165,178
2018$11,411,7302%$12,475,7581%$41,103,0647%
2017$11,667,3122%$12,397,8163%$44,375,7972%
2016$11,462,0152%$12,017,07615%$45,066,3606%
2015$11,264,9453%$10,474,8749%$48,068,24926%
2014$10,887,8179%$9,596,3992%$38,112,7769%
2013$9,984,5802%$9,416,887$34,919,9103%
2012$10,184,4253%$9,459,8466%$33,770,4502%
2011$9,864,468$8,894,255$33,262,695

Frequently Asked Questions

What does Cedar Lake Village INC do?

Cedar Lake Village INC is a housing & shelter nonprofit organization based in South Dakota. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Cedar Lake Village INC financially healthy?

Based on our 9-metric Financial Health Score model, Cedar Lake Village INC has a score of 51/100 (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 Cedar Lake Village INC generate?

Cedar Lake Village INC reports $15.9M in annual revenue and holds $32.3M in total assets, based on IRS filings.

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