LHousing & ShelterEIN: 593268779· Ruling Year: 1994

Moosehaven Inc

Mooseheart, Illinois

B+Health Score
71B+

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

Working Capital Ratio (net assets ÷ expenses)

This Org2.03×
Peer Median12.01×
💰
$20.7M
Total Revenue
📊
$20.9M
Total Expenses
🏦
$42.4M
Net Assets
📋
$13.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.0%
Year-over-year change (2022 → 2023)
Net Margin
-0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.03
Net assets divided by total expenses
Liabilities-to-Assets
24.4%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$20,722,3967%$20,900,9124%$56,133,7521%
2022$19,375,61019%$20,033,9884%$55,843,5331%
2021$23,790,7511%$20,763,248$55,335,70810%
2020$24,075,0391%$20,768,9675%$50,499,9662%
2019$24,440,5486%$19,694,66710%$51,379,5654%
2018$23,086,18355%$17,908,5514%$49,518,31011%
2017$14,906,96326%$17,231,1128%$44,657,8975%
2016$20,115,41223%$15,975,5091%$46,815,21112%
2015$16,415,3862%$16,084,9913%$41,755,92410%
2014$16,671,410$15,581,1695%$37,989,9283%
2013$16,649,46730%$14,855,4552%$36,856,38915%
2012$12,783,041$14,616,232$32,084,742

Frequently Asked Questions

What does Moosehaven Inc do?

Moosehaven Inc is a housing & shelter nonprofit organization based in Illinois. It is classified under NTEE code L220 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Moosehaven Inc financially healthy?

Based on our 9-metric Financial Health Score model, Moosehaven Inc has a score of 71/100 (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 Moosehaven Inc generate?

Moosehaven Inc reports $23.5M in annual revenue and holds $57.8M in total assets, based on IRS filings.

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