O โ€” Youth DevelopmentEIN: 562369898ยท Ruling Year: 2003

Onegoal

Chicago, Illinois

AHealth Score
85A

Financial Health Score

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

Excellent

๐Ÿ’ฐ
$33.6M
Total Revenue
๐Ÿ“Š
$30.7M
Total Expenses
๐Ÿฆ
$68.1M
Net Assets
๐Ÿ“‹
$2.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-27.7%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+8.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.22
Net assets divided by total expenses
Liabilities-to-Assets
3.8%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$33,619,339โ†“28%$30,729,081โ†‘23%$70,796,616โ†‘6%
2022$46,499,926โ†‘76%$25,016,674โ†‘8%$66,848,877โ†‘40%
2021$26,464,415โ†“14%$23,147,014โ†‘4%$47,619,329โ†‘6%
2020$30,847,346โ†‘61%$22,196,525โ†‘8%$44,721,893โ†‘35%
2019$19,101,553โ†“29%$20,466,595โ†‘21%$33,069,816โ†“3%
2018$27,020,729โ†‘35%$16,947,325โ†‘42%$33,998,576โ†‘48%
2017$19,995,386โ†‘124%$11,929,410โ†‘54%$22,946,304โ†‘58%
2016$8,923,420โ†“40%$7,731,067โ†‘57%$14,528,874โ†‘11%
2015$14,963,516โ†‘247%$4,920,532โ†‘54%$13,137,451โ†‘313%
2014$4,315,235โ†‘61%$3,185,788โ†‘69%$3,180,680โ†‘64%
2013$2,685,915โ†‘63%$1,881,617โ†‘50%$1,934,094โ†‘80%
2012$1,645,123$1,257,634$1,073,055

Frequently Asked Questions

What does Onegoal do?โ–ผ

Onegoal is a youth development nonprofit organization based in Illinois. It is classified under NTEE code O50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Onegoal financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Onegoal has a score of 85/100 (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 Onegoal generate?โ–ผ

Onegoal reports $28.8M in annual revenue and holds $54.0M in total assets, based on IRS filings.

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Onegoal โ€” Chicago, IL | GiveScope